Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 12022813766 |
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 12020107432 | n/a | BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER | 111 | 02/29/2012 | Paid | $1,305.60 |
| DO 2200 12021308161 | n/a | VALVE GATE DI FLANGED BOTH ENDS 8 IN | 131 | 02/29/2012 | Paid | $618.63 |
| DO 2200 12021308161 | n/a | VALVE GATE DI MECH JT 16 IN | 121 | 02/29/2012 | Paid | $4,505.42 |