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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 12082431606
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 12071117570 n/a PLUG CI MECH JT 4 IN SOLID 171 08/27/2012 Paid $68.80
DO 2200 12071117570 n/a PLUG CI MECH JT 6 IN SOLID 161 08/27/2012 Paid $83.55
DO 2200 12071117570 n/a PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 6 INCH 191 08/27/2012 Paid $651.94
DO 2200 12071117570 n/a BEND CI MECH JT 45 DEG 8 IN 181 08/27/2012 Paid $163.89
DO 2200 12071117593 n/a COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT 121 08/27/2012 Paid $675.90
DO 2200 12071117593 n/a COUPLING ELBOW 1IN. COMPRESSION G.J. X COMPRESSION G.J. 111 08/27/2012 Paid $384.50
DO 2200 12071317762 n/a STOP ANGLE FLAT HEAD INLET FIPT 1 IN 131 08/27/2012 Paid $120.90
DO 2200 12071317762 n/a CONNECTORS BRASS U-BRANCH COMPRESSION 1IN X3/4X3/4 MIP 141 08/27/2012 Paid $799.75
PO 2200 12080906254 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 151 08/27/2012 Paid $1,407.60