Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 11070827687

Total:$5,397.93

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 11051716863 n/a COVER MANHOLE MARKED SANITARY SEWER 23-1/2 IN M39A 111 07/11/2011 Paid $777.20
DO 2200 11060117900 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. 121 07/11/2011 Paid $1,131.24
DO 2200 11060117900 n/a CURB STOP COPRESSION BALL VALVE 1-1/2IN G.J. 131 07/11/2011 Paid $1,696.00
DO 2200 11061318722 n/a PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 6 INCH 181 07/11/2011 Paid $556.40
DO 2200 11061318722 n/a PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 8 INCH 1101 07/11/2011 Paid $268.00
DO 2200 11061318722 n/a PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 4 INCH 171 07/11/2011 Paid $120.60
DO 2200 11061318722 n/a PLUG CI MECH JT 8 IN SOLID 161 07/11/2011 Paid $147.64
DO 2200 11061318722 n/a PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 6 INCH 191 07/11/2011 Paid $88.10
DO 2200 11061318727 n/a SLEEVE CI MECH JT REG 6 X 12 IN 141 07/11/2011 Paid $409.50
DO 2200 11061318727 n/a GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 8IN 151 07/11/2011 Paid $203.25
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