Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 11061625720
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 11042915681 n/a LID WATER METER FOR SMALL ROUND BX 121 06/17/2011 Paid $1,306.60
DO 2200 11052417406 n/a ADAPTER FOSTER CI MECH JT 6 INCH W/BOLTS & GASKETS 111 06/17/2011 Paid $1,909.50