Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 12050320633 |
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 12032210811 | n/a | HYD PART ADAPTER 6X24 STR. NIPPLE SWIVEL & SOLID W/SWIVEL | 151 | 05/04/2012 | Paid | $2,980.48 |
| DO 2200 12040311466 | n/a | STOP ANGLE 3/4 IN COMPRESSION | 111 | 05/04/2012 | Paid | $1,894.00 |
| DO 2200 12041212112 | n/a | COVER MANHOLE MARKED SANITARY SEWER 23-1/2 IN M39A | 121 | 05/04/2012 | Paid | $1,943.00 |
| DO 2200 12041712279 | n/a | ELBOW BRASS 90DEG COMP GJ X MIPT 1 1/2IN | 141 | 05/04/2012 | Paid | $183.80 |
| DO 2200 12041712279 | n/a | COUPLING BRASS COMP GJ X COMP GJ 3/4 IN | 131 | 05/04/2012 | Paid | $694.50 |