Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 12091934388

Total:$5,771.56

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 12090521069 n/a COUPLING BRASS COMP GJ X COMP GJ 3/4 IN 141 09/20/2012 Paid $231.50
DO 2200 12090521069 n/a STOP CURB FOR IRON PIPE 1 IN 181 09/20/2012 Paid $810.40
DO 2200 12090521069 n/a COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT 161 09/20/2012 Paid $328.60
DO 2200 12090521069 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. 131 09/20/2012 Paid $875.28
DO 2200 12090521069 n/a ELBOW BRASS 90DEG COMP GJ X MIPT 1 1/2IN 191 09/20/2012 Paid $110.28
DO 2200 12090521069 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 1IN G.J. 121 09/20/2012 Paid $322.80
DO 2200 12090521069 n/a COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT 171 09/20/2012 Paid $901.20
DO 2200 12090521069 n/a STOP ANGLE FLAT HEAD INLET FIPT 3/4 IN 151 09/20/2012 Paid $1,183.50
PO 2200 12082906631 n/a CLEAN OUT FRAME AND COVER TRAFFIC BEARING 111 09/20/2012 Paid $1,008.00
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