Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 11061325271 |
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 11041914967 | n/a | BEND CI MECH JT 90 DEG 6 IN | 171 | 06/14/2011 | Paid | $92.88 |
| DO 2200 11042615469 | n/a | CONNECTORS BRASS U-BRANCH COMPRESSION 1IN X3/4X3/4 MIP | 161 | 06/14/2011 | Paid | $42.96 |
| DO 2200 11050916242 | n/a | STOP ANGLE FLAT HEAD INLET FIPT 1 IN | 131 | 06/14/2011 | Paid | $1,136.50 |
| DO 2200 11051216631 | n/a | BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER | 121 | 06/14/2011 | Paid | $5,593.37 |
| DO 2200 11051216634 | n/a | LID WATER METER FOR LARGE ROUND BX | 151 | 06/14/2011 | Paid | $478.50 |
| DO 2200 11051216637 | n/a | PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 6 INCH | 111 | 06/14/2011 | Paid | $1,391.00 |
| DO 2200 11051716863 | n/a | COVER MANHOLE MARKED SANITARY SEWER 23-1/2 IN M39A | 141 | 06/14/2011 | Paid | $680.05 |
| DO 2200 11052317333 | n/a | HYD PART ADAPTER 6X24 STR. NIPPLE SWIVEL & SOLID W/SWIVEL | 181 | 06/14/2011 | Paid | $2,980.48 |