Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 13081532278 |
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 13031110269 | n/a | LID FORCE MAIN FOR HIGH DENSITY POLYETHYLENE BOX | 111 | 08/16/2013 | Paid | $520.00 |
| DO 2200 13061415795 | n/a | LID WATER METER FOR LARGE ROUND BX | 131 | 08/16/2013 | Paid | $191.40 |
| DO 2200 13071017195 | n/a | STOP CURB FOR IRON PIPE 1 IN | 161 | 08/16/2013 | Paid | $509.22 |
| DO 2200 13071017195 | n/a | STOP ANGLE FLAT HEAD INLET FIPT 3/4 IN | 151 | 08/16/2013 | Paid | $1,064.00 |
| DO 2200 13071017195 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1-1/4 IN | 141 | 08/16/2013 | Paid | $372.90 |
| DO 2200 13071217358 | n/a | TEE CI MECH JT 6 X 6 X 6 IN | 121 | 08/16/2013 | Paid | $337.40 |