Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 12061924741 |
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 12050113182 | n/a | CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. | 111 | 06/20/2012 | Paid | $4,376.40 |
| DO 2200 12060715516 | n/a | LID WATER METER FOR SMALL ROUND BX | 131 | 06/20/2012 | Paid | $611.60 |
| PO 2200 12061105154 | n/a | WYE PVC SEWER SDR-35 8 X 6 IN | 121 | 06/20/2012 | Paid | $368.55 |