Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 12040517721
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 12030509597 n/a HYD PART ADAPTER 6X24 STR. NIPPLE SWIVEL & SOLID W/SWIVEL 111 04/06/2012 Paid $2,235.36
DO 2200 12030809911 n/a PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 6 INCH 171 04/06/2012 Paid $278.20
DO 2200 12030809911 n/a GLANDS MJ PACK FOR DI FITTNGS W/NUTS,BOLTS,GASKET,SZ 4IN 161 04/06/2012 Paid $222.50
DO 2200 12031410224 n/a LID WATER METER FOR LARGE ROUND BX 131 04/06/2012 Paid $1,196.25
DO 2200 12031410224 n/a BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER 151 04/06/2012 Paid $4,852.08
DO 2200 12031410224 n/a LID WATER METER FOR SMALL ROUND BX 121 04/06/2012 Paid $2,085.00
DO 2200 12031410224 n/a BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER 141 04/06/2012 Paid $2,176.00