Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 12042419483 |
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 12031410264 | n/a | CONNECTORS BRASS U-BRANCH COMPRESSION 1IN X3/4X3/4 MIP | 111 | 04/25/2012 | Paid | $251.35 |
| DO 2200 12032911172 | n/a | VALVE GATE DI FLANGED BOTH ENDS 6 IN | 131 | 04/25/2012 | Paid | $395.57 |
| DO 2200 12032911172 | n/a | VALVE GATE DI FLANGED BOTH ENDS 4 IN | 121 | 04/25/2012 | Paid | $592.08 |
| DO 2200 12040311380 | n/a | LID WATER METER FOR SMALL ROUND BX | 141 | 04/25/2012 | Paid | $556.00 |
| DO 2200 12040311380 | n/a | LID WATER METER FOR LARGE ROUND BX | 151 | 04/25/2012 | Paid | $957.00 |