Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 13052423836 |
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 13050113037 | n/a | LID WATER METER FOR SMALL ROUND BX | 141 | 05/28/2013 | Paid | $834.00 |
| DO 2200 13050113037 | n/a | LID WATER METER FOR LARGE ROUND BX | 151 | 05/28/2013 | Paid | $957.00 |
| DO 2200 13050113037 | n/a | BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER | 161 | 05/28/2013 | Paid | $1,360.00 |
| DO 2200 13050113037 | n/a | BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER | 171 | 05/28/2013 | Paid | $2,358.65 |
| PO 2200 13032703294 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN | 121 | 05/28/2013 | Paid | $1,881.60 |
| PO 2200 13041103603 | n/a | CONNECTORS BRASS U-BRANCH COMPRESSION 1IN X3/4X3/4 MIP | 131 | 05/28/2013 | Paid | $714.80 |
| PO 2200 13041203629 | n/a | STOP CURB FOR IRON PIPE 3/4 IN | 111 | 05/28/2013 | Paid | $659.25 |