Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 13100100037
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 13081219144 n/a LID WATER METER FOR LARGE ROUND BX 111 10/02/2013 Paid $957.00
DO 2200 13090420653 n/a STOP ANGLE FLAT HEAD INLET FIPT 1 IN 151 10/02/2013 Paid $131.56
DO 2200 13090420653 n/a COUPLING BRASS COMP GJ X COMP GJ 1 IN 121 10/02/2013 Paid $142.60
DO 2200 13090420653 n/a COUPLING BRASS MIP X COMPRESSION GJ 3/4IN 141 10/02/2013 Paid $103.20
DO 2200 13090420653 n/a COUPLING BRASS COMP GJ X COMP GJ 1-1/4 IN 131 10/02/2013 Paid $124.30
DO 2200 13090420653 n/a COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT 161 10/02/2013 Paid $1,329.20
DO 2200 13091621509 n/a VALVE GATE DI MECH JT 6 IN 181 10/02/2013 Paid $1,893.70
DO 2200 13091621509 n/a VALVE GATE DI MECH JT 8 IN 191 10/02/2013 Paid $6,010.10
PO 2200 13091606504 n/a VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN 171 10/02/2013 Paid $2,378.40