Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 13031116487 |
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 13021408891 | n/a | LID WATER METER FOR SMALL ROUND BX | 131 | 03/12/2013 | Paid | $1,112.00 |
| DO 2200 13021408891 | n/a | LID WATER METER FOR LARGE ROUND BX | 141 | 03/12/2013 | Paid | $957.00 |
| DO 2200 13021408891 | n/a | BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER | 151 | 03/12/2013 | Paid | $1,033.60 |
| DO 2200 13021408891 | n/a | BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER | 161 | 03/12/2013 | Paid | $1,347.80 |
| PO 2200 13010901836 | n/a | CORPORTION STOP COMPRESSION BALLCORP BRASS 1-1/2IN G.J. | 111 | 03/12/2013 | Paid | $1,242.48 |
| PO 2200 13011101908 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN | 121 | 03/12/2013 | Paid | $1,052.40 |