Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 13011010284 |
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 12101901725 | n/a | COUPLING BRASS WATER METER 1 IN X 2-1/2 IN | 111 | 01/11/2013 | Paid | $91.20 |
| DO 2200 12111503433 | n/a | VALVE GATE DI MECH JT RESILIENT-SEATED 20" | 121 | 01/11/2013 | Paid | $7,850.28 |
| DO 2200 12120604676 | n/a | COUPLING BRASS MIP X COMPRESSION GJ 3/4IN | 131 | 01/11/2013 | Paid | $75.90 |
| DO 2200 12121004862 | n/a | PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 6 INCH | 141 | 01/11/2013 | Paid | $417.30 |
| DO 2200 12122005617 | n/a | RING MANHOLE 32" DIA STANDARD | 171 | 01/11/2013 | Paid | $1,041.03 |
| DO 2200 12122005617 | n/a | RING & COVER MANHOLE 24" DIA SANITARY SEWER | 161 | 01/11/2013 | Paid | $434.70 |
| PO 2200 12121001389 | n/a | CLEAN OUT FRAME AND COVER TRAFFIC BEARING | 151 | 01/11/2013 | Paid | $630.00 |