Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 13062126468
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 13060615255 n/a BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER 141 06/24/2013 Paid $2,448.00
DO 2200 13060615255 n/a BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER 151 06/24/2013 Paid $1,819.53
DO 2200 13060615255 n/a LID WATER METER FOR SMALL ROUND BX 121 06/24/2013 Paid $2,085.00
DO 2200 13060615255 n/a LID WATER METER FOR LARGE ROUND BX 131 06/24/2013 Paid $1,483.35
PO 2200 13060704621 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. 111 06/24/2013 Paid $2,076.75