Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 12101701909 |
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 12091021396 | n/a | COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT | 141 | 10/18/2012 | Paid | $1,314.40 |
| DO 2200 12091021396 | n/a | CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. | 131 | 10/18/2012 | Paid | $4,376.40 |
| PO 2200 12092407186 | n/a | Coupling PVC Sewer Repair SDR-35 4 inch | 121 | 10/18/2012 | Paid | $210.50 |
| PO 2200 12092407186 | n/a | Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch | 111 | 10/18/2012 | Paid | $306.50 |