Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 11111504604 |
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 | COVER MANHOLE MARKED SANITARY SEWER 32" STANDARD | 161 | 11/16/2011 | Paid | $1,202.00 |
| DO 2200 11101200867 | n/a | BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER | 171 | 11/16/2011 | Paid | $2,830.38 |
| DO 2200 11101300985 | n/a | BEND CI MECH JT 45 DEG 6 IN | 121 | 11/16/2011 | Paid | $191.20 |
| DO 2200 11101300985 | n/a | REDUCER CI MECH JT & MECH JT 8 X 6 IN | 141 | 11/16/2011 | Paid | $89.06 |
| DO 2200 11101300985 | n/a | PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 6 INCH | 151 | 11/16/2011 | Paid | $176.20 |
| DO 2200 11101300985 | n/a | BEND CI MECH JT 45 DEG 8 IN | 131 | 11/16/2011 | Paid | $218.52 |
| DO 2200 11101300985 | n/a | BEND CI MECH JT 22-1/2 DEG 6 IN | 111 | 11/16/2011 | Paid | $139.84 |