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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 11122207913
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 11101801333 n/a COUPLING BRASS WATER METER 1 IN X 2-1/2 IN 181 12/27/2011 Paid $178.50
DO 2200 11101801333 n/a COUPLING BRASS COMP GJ X COMP GJ 1 IN 111 12/27/2011 Paid $995.00
DO 2200 11101801333 n/a CONNECTORS BRASS U-BRANCH COMPRESSION 1IN X3/4X3/4 MIP 1131 12/27/2011 Paid $859.20
DO 2200 11101801333 n/a COUPLING BRASS WATER METER 3/4 X 2-1/2 IN 171 12/27/2011 Paid $347.25
DO 2200 11101801333 n/a COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN 121 12/27/2011 Paid $3,044.00
DO 2200 11101801333 n/a COUPLING ELBOW 1IN. COMPRESSION G.J. X COMPRESSION G.J. 141 12/27/2011 Paid $723.00
DO 2200 11101801333 n/a STOP ANGLE FLAT HEAD INLET FIPT 3/4 IN 161 12/27/2011 Paid $741.50
DO 2200 11101801333 n/a COUPLING BRASS MIP X COMPRESSION GJ 3/4IN 131 12/27/2011 Paid $178.25
DO 2200 11101801333 n/a COUPLING ELBOW 1 1/2IN. COMPRESSION G.J X COMPRESSION G.J. 151 12/27/2011 Paid $1,018.08
DO 2200 11101801333 n/a COUPLING BRASS 1-1/2 FEMALE C.T. X COMPRESSION G.J.. 191 12/27/2011 Paid $378.75
DO 2200 11101801333 n/a STOP CURB FOR IRON PIPE 1 IN 1111 12/27/2011 Paid $1,523.60
DO 2200 11101801333 n/a COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT 1101 12/27/2011 Paid $1,544.50
DO 2200 11101801333 n/a CURB STOP COPRESSION BALL VALVE 1-1/2IN G.J. 1121 12/27/2011 Paid $424.00