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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	TECHLINE PIPE LP
PAYMENT REQUEST	PRM 2200 12073129003

Total:$17,189.31

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	121	08/01/2012	Paid	$16.69
DO 2200 12062516594	n/a	BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER	131	08/01/2012	Paid	$435.20
DO 2200 12062516594	n/a	BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER	141	08/01/2012	Paid	$2,291.26
DO 2200 12062616711	n/a	COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT	1141	08/01/2012	Paid	$1,532.04
DO 2200 12062616711	n/a	COUPLING BRASS MIP X COMPRESSION GJ 1 1/4IN	181	08/01/2012	Paid	$235.80
DO 2200 12062616711	n/a	COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT	1131	08/01/2012	Paid	$898.00
DO 2200 12062616711	n/a	CORPORTION STOP COMPRESSION BALLCORP BRASS 1IN G.J.	151	08/01/2012	Paid	$258.24
DO 2200 12062616711	n/a	COUPLING BRASS WATER METER 3/4 X 2-1/2 IN	1111	08/01/2012	Paid	$246.50
DO 2200 12062616711	n/a	COUPLING BRASS WATER METER 3/4 X 8-1/2 IN	1121	08/01/2012	Paid	$635.00
DO 2200 12062616711	n/a	STOP ANGLE FLAT HEAD INLET FIPT 3/4 IN	1101	08/01/2012	Paid	$2,367.00
DO 2200 12062616711	n/a	COUPLING BRASS COMP GJ X COMP GJ 1 IN	161	08/01/2012	Paid	$1,302.57
DO 2200 12062616711	n/a	CORPORATION STOP COMPRESSION BALL CORP BRASS 3/4 IN.	191	08/01/2012	Paid	$245.20
DO 2200 12062616711	n/a	COUPLING ELBOW 2IN. COMPRESSION G.JX COMPRESSION G.J.	1151	08/01/2012	Paid	$548.04
DO 2200 12062616711	n/a	COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN	171	08/01/2012	Paid	$1,392.77
DO 2200 12070317071	n/a	LID WATER METER FOR LARGE ROUND BX	111	08/01/2012	Paid	$4,785.00