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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 13030816296
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
PO 2200 13013002258 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch 111 03/11/2013 Paid $258.80
PO 2200 13013002258 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch 121 03/11/2013 Paid $245.20
PO 2200 13013002258 n/a CLEAN OUT FRAME AND COVER TRAFFIC BEARING 131 03/11/2013 Paid $630.00