Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 13110404082
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 13101501439 n/a RING & COVER MANHOLE 32" DIA BOLTED TY MARKED SANITARY SEWER 121 11/05/2013 Paid $1,244.90
DO 2200 13101501439 n/a RING & COVER MANHOLE 24" DIA SANITARY SEWER 111 11/05/2013 Paid $652.05