Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 12101701906 |
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 LARGE ROUND BX | 141 | 10/18/2012 | Paid | $1,435.50 |
| DO 2200 12090521045 | n/a | BOX FORCE MAIN HIGH DENSITY POLYETHYLENE CLEAN OUT | 151 | 10/18/2012 | Paid | $399.42 |
| DO 2200 12090521045 | n/a | LID WATER METER FOR SMALL ROUND BX | 131 | 10/18/2012 | Paid | $834.00 |
| PO 2200 12082806589 | n/a | Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch | 111 | 10/18/2012 | Paid | $6.47 |
| PO 2200 12082906631 | n/a | CLEAN OUT FRAME AND COVER TRAFFIC BEARING | 121 | 10/18/2012 | Paid | $378.00 |