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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 12071127188
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 12070216993 n/a LID WATER METER FOR LARGE ROUND BX 121 07/12/2012 Paid $1,148.40
DO 2200 12070216993 n/a LID WATER METER FOR SMALL ROUND BX 111 07/12/2012 Paid $834.00