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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 12091133487
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
PO 2200 12082806589 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch 131 09/12/2012 Paid $64.70
PO 2200 12082806589 n/a Coupling PVC Sewer Repair SDR-35 4 inch 121 09/12/2012 Paid $67.36
PO 2200 12082806589 n/a WYE PVC SEWER SDR-35 6 X 6 IN 111 09/12/2012 Paid $225.00