Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 12122708603 |
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 12102402020 | n/a | COUPLING BRASS WATER METER 1 IN X 2-1/2 IN | 111 | 12/28/2012 | Paid | $228.00 |
| DO 2200 12102402020 | n/a | STOP CURB FOR IRON PIPE 3/4 IN | 121 | 12/28/2012 | Paid | $260.90 |