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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 13021113654
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 12122005617 n/a COVER MANHOLE MARKED SANITARY SEWER 23-1/2 IN M39A 151 02/12/2013 Paid $1,457.25
DO 2200 12122005617 n/a RING MANHOLE 32" DIA STANDARD 161 02/12/2013 Paid $115.67
DO 2200 12122005617 n/a RING & COVER MANHOLE 24" DIA SANITARY SEWER 141 02/12/2013 Paid $1,086.75
PO 2200 13010901836 n/a COUPLING BRASS WATER METER 1 IN X 2-1/2 IN 121 02/12/2013 Paid $393.40
PO 2200 13010901836 n/a STOP ANGLE 1 IN COMPRESSION 131 02/12/2013 Paid $1,224.60
PO 2200 13010901836 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 1IN G.J. 111 02/12/2013 Paid $560.28