Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 13101501424 |
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 13091721540 | n/a | PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 8 INCH | 131 | 10/16/2013 | Paid | $670.00 |
| DO 2200 13091721540 | n/a | GLANDS MJ PACK FOR DI FITTNGS W/NUTS,BOLTS,GASKET,SZ 4IN | 121 | 10/16/2013 | Paid | $267.00 |
| DO 2200 13091721540 | n/a | BEND CI MECH JT 45 DEG 8 IN | 111 | 10/16/2013 | Paid | $437.04 |
| DO 2200 13092322052 | n/a | COUPLING BRASS WATER METER 1 IN X 2-1/2 IN | 151 | 10/16/2013 | Paid | $258.00 |
| DO 2200 13092322052 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN | 141 | 10/16/2013 | Paid | $477.60 |