Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 11110203415 |
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 11101000682 | n/a | RING & COVER MANHOLE 24" DIA SANITARY SEWER | 121 | 11/03/2011 | Paid | $652.05 |
| DO 2200 11101200867 | n/a | BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER | 111 | 11/03/2011 | Paid | $2,223.87 |