Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 11053124090 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 11031012135 | n/a | BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER | 111 | 06/01/2011 | Paid | $81.60 |
| DO 2200 11042615428 | n/a | BEND CI MECH JT 90 DEG 6 IN | 151 | 06/01/2011 | Paid | $185.76 |
| DO 2200 11042615428 | n/a | PLUG CI MECH JT 6 IN SOLID | 121 | 06/01/2011 | Paid | $83.55 |
| DO 2200 11042615428 | n/a | BEND CI MECH JT 45 DEG 6 IN | 141 | 06/01/2011 | Paid | $267.68 |
| DO 2200 11042615428 | n/a | PLUG CI MECH JT 4 IN SOLID | 131 | 06/01/2011 | Paid | $103.20 |
| DO 2200 11042615430 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN | 161 | 06/01/2011 | Paid | $2,228.00 |