Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 11061725904
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 111 06/20/2011 Paid $278.00
DO 2200 11051917068 n/a COUPLING BRASS CORP STOPS 90 DEG 1-1/2 IN 121 06/20/2011 Paid $213.00
DO 2200 11051917068 n/a STOP CURB FOR IRON PIPE 1 IN 131 06/20/2011 Paid $952.25