Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 13090934230 |
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 13073118457 | n/a | COVER MANHOLE MARKED SANITARY SEWER 23-1/2 IN M39A | 121 | 09/10/2013 | Paid | $1,943.00 |
| DO 2200 13073118457 | n/a | RING MANHOLE COVER 24 IN M39 | 111 | 09/10/2013 | Paid | $1,359.75 |