Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 13091234832 |
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 13071017195 | n/a | COUPLING BRASS COMP GJ X COMP GJ 2 IN | 111 | 09/13/2013 | Paid | $130.10 |
| DO 2200 13072618166 | n/a | ELBOW BRASS 90DEG COMP GJ X MIPT 1 1/2IN | 121 | 09/13/2013 | Paid | $2,178.80 |
| DO 2200 13081419374 | n/a | PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 6 INCH | 151 | 09/13/2013 | Paid | $528.60 |
| DO 2200 13081419374 | n/a | PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 6 INCH | 141 | 09/13/2013 | Paid | $695.50 |
| DO 2200 13081419387 | n/a | BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER | 131 | 09/13/2013 | Paid | $897.60 |