Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 12071127186 |
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 12061215804 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1-1/4 IN | 111 | 07/12/2012 | Paid | $484.01 |
| DO 2200 12061215804 | n/a | COUPLING ELBOW 1IN. COMPRESSION G.J. X COMPRESSION G.J. | 131 | 07/12/2012 | Paid | $384.50 |
| DO 2200 12061215804 | n/a | ELBOW BRASS 90DEG COMP GJ X MIPT 1 1/2IN | 141 | 07/12/2012 | Paid | $367.60 |
| DO 2200 12061215804 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN | 121 | 07/12/2012 | Paid | $1,943.40 |
| DO 2200 12061516173 | n/a | RING & COVER MANHOLE 24" DIA SANITARY SEWER | 151 | 07/12/2012 | Paid | $3,260.25 |
| DO 2200 12061816229 | n/a | COUPLING BRASS MIP X COMPRESSION GJ 1 1/4IN | 161 | 07/12/2012 | Paid | $235.80 |
| DO 2200 12061816229 | n/a | STOP ANGLE 1 IN COMPRESSION | 171 | 07/12/2012 | Paid | $2,575.00 |
| DO 2200 12062516594 | n/a | BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER | 191 | 07/12/2012 | Paid | $2,021.70 |
| DO 2200 12062516594 | n/a | BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER | 181 | 07/12/2012 | Paid | $1,088.00 |