Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 12101701893

Total:$13,226.42

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 STOP ANGLE FLAT HEAD INLET FIPT 3/4 IN 151 10/18/2012 Paid $394.50
DO 2200 12090521069 n/a COUPLING BRASS COMP GJ X COMP GJ 3/4 IN 141 10/18/2012 Paid $231.50
DO 2200 12090521069 n/a STOP ANGLE 1 IN COMPRESSION 161 10/18/2012 Paid $2,575.00
DO 2200 12090521069 n/a COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT 171 10/18/2012 Paid $1,314.40
DO 2200 12091021308 n/a COVER MANHOLE MARKED SANITARY SEWER 32" STANDARD 1181 10/18/2012 Paid $1,202.00
DO 2200 12091021308 n/a RING & COVER MANHOLE 24" DIA SANITARY SEWER 1171 10/18/2012 Paid $869.40
DO 2200 12091021396 n/a COUPLING BRASS COMP GJ X COMP GJ 2 IN 1101 10/18/2012 Paid $437.50
DO 2200 12091021396 n/a COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT 1141 10/18/2012 Paid $328.60
DO 2200 12091021396 n/a STOP ANGLE FLAT HEAD INLET FIPT 3/4 IN 1121 10/18/2012 Paid $394.50
DO 2200 12091021396 n/a COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT 1151 10/18/2012 Paid $675.90
DO 2200 12091021396 n/a COUPLING BRASS COMP GJ X COMP GJ 1 IN 191 10/18/2012 Paid $317.70
DO 2200 12091021396 n/a COUPLING BRASS COMP GJ X COMP GJ 3/4 IN 181 10/18/2012 Paid $277.80
DO 2200 12091021396 n/a ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN 1161 10/18/2012 Paid $414.60
DO 2200 12091021396 n/a STOP ANGLE 1 IN COMPRESSION 1131 10/18/2012 Paid $643.75
DO 2200 12091021396 n/a COUPLING BRASS MIP X COMPRESSION GJ 1 1/4IN 1111 10/18/2012 Paid $78.60
DO 2200 12091321711 n/a LID WATER METER FOR SMALL ROUND BX 1191 10/18/2012 Paid $834.00
DO 2200 12091321711 n/a BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER 1211 10/18/2012 Paid $1,347.80
DO 2200 12091321711 n/a BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER 1201 10/18/2012 Paid $544.00
PO 2200 12082806589 n/a Coupling PVC Sewer Repair SDR-35 4 inch 121 10/18/2012 Paid $101.04
PO 2200 12082806589 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch 111 10/18/2012 Paid $153.25
PO 2200 12082806589 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch 131 10/18/2012 Paid $90.58
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