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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 12102603322
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 12091021308 n/a COVER MANHOLE MARKED SANITARY SEWER 23-1/2 IN M39A 121 10/29/2012 Paid $1,457.25
DO 2200 12091021308 n/a RING & COVER MANHOLE 24" DIA SANITARY SEWER 111 10/29/2012 Paid $3,477.60