Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 11102502419
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 11072721808 n/a PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 12 INCH 111 10/26/2011 Paid $36.14
DO 2200 11081223021 n/a RING MANHOLE COVER 24 IN M39 141 10/26/2011 Paid $90.65
DO 2200 11081223021 n/a COVER MANHOLE MARKED SANITARY SEWER 23-1/2 IN M39A 151 10/26/2011 Paid $582.90
DO 2200 11081223021 n/a RING MANHOLE COVER 24 IN M39 121 10/26/2011 Paid $815.85
DO 2200 11081223021 n/a COVER MANHOLE MARKED SANITARY SEWER 23-1/2 IN M39A 131 10/26/2011 Paid $874.35
DO 2200 11092225654 n/a STOP ANGLE FLAT HEAD INLET FIPT 1 IN 181 10/26/2011 Paid $909.20
DO 2200 11092225654 n/a STOP ANGLE 1 IN COMPRESSION 191 10/26/2011 Paid $2,420.00
DO 2200 11092225654 n/a COUPLING BRASS COMP GJ X COMP GJ 1 IN 161 10/26/2011 Paid $995.00
DO 2200 11092225654 n/a COUPLING BRASS MIP X COMPRESSION GJ 3/4IN 1101 10/26/2011 Paid $178.25
DO 2200 11092225654 n/a COUPLING BRASS COMP GJ X COMP GJ 1-1/4 IN 171 10/26/2011 Paid $203.97
DO 2200 11092325762 n/a LID WATER METER FOR SMALL ROUND BX 1111 10/26/2011 Paid $2,780.00
DO 2200 11092325762 n/a LID WATER METER FOR LARGE ROUND BX 1121 10/26/2011 Paid $2,392.50
DO 2200 11100400225 n/a ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN 1131 10/26/2011 Paid $987.24