Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 12051521460 |
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 12041812413 | n/a | LID WATER METER FOR LARGE ROUND BX | 111 | 05/16/2012 | Paid | $1,052.70 |
| DO 2200 12042612889 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1 IN | 121 | 05/16/2012 | Paid | $1,059.00 |
| DO 2200 12042612889 | n/a | COUPLING BRASS WATER METER 1 IN X 2-1/2 IN | 131 | 05/16/2012 | Paid | $304.00 |