Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 12092034526
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 12090521045 n/a LID WATER METER FOR SMALL ROUND BX 121 09/21/2012 Paid $556.00
DO 2200 12090521045 n/a LID WATER METER FOR LARGE ROUND BX 131 09/21/2012 Paid $957.00
PO 2200 12082906631 n/a CLEAN OUT FRAME AND COVER TRAFFIC BEARING 111 09/21/2012 Paid $252.00