Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 13082833511 |
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 13062716540 | n/a | RING MANHOLE COVER 24 IN M39 | 121 | 08/29/2013 | Paid | $271.95 |
| PO 2200 13053104481 | n/a | RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN | 111 | 08/29/2013 | Paid | $2,116.50 |
| PO 2200 13073105614 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 10IN | 141 | 08/29/2013 | Paid | $117.25 |
| PO 2200 13073105614 | n/a | VALVE GATE DI MECH JT 10 IN | 131 | 08/29/2013 | Paid | $1,203.00 |