Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 13051022515 |
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 13041612250 | n/a | PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 6 INCH | 141 | 05/13/2013 | Paid | $695.50 |
| DO 2200 13041612251 | n/a | PLUG CI MECH JT 6 IN SOLID | 151 | 05/13/2013 | Paid | $139.25 |
| PO 2200 13041603671 | n/a | Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch | 121 | 05/13/2013 | Paid | $323.50 |
| PO 2200 13041603671 | n/a | Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch | 131 | 05/13/2013 | Paid | $306.50 |
| PO 2200 13041603671 | n/a | Coupling PVC Sewer Repair SDR-35 4 inch | 111 | 05/13/2013 | Paid | $336.80 |