Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 13041219566 |
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 13013108085 | n/a | COVER MANHOLE MARKED SANITARY SEWER 32" STANDARD | 131 | 04/15/2013 | Paid | $1,202.00 |
| DO 2200 13013108085 | n/a | RING & COVER MANHOLE 24" DIA SANITARY SEWER | 121 | 04/15/2013 | Paid | $1,521.45 |
| DO 2200 13031410444 | n/a | VALVE GATE DI MECH JT 8 IN | 111 | 04/15/2013 | Paid | $601.01 |