Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 13111204954 |
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 13091721536 | n/a | VALVE GATE DI MECH JT 8 IN | 151 | 11/13/2013 | Paid | $1,803.03 |
| DO 2200 13092322052 | n/a | COUPLING BRASS 1-1/2 FEMALE C.T. X COMPRESSION G.J.. | 141 | 11/13/2013 | Paid | $181.45 |
| DO 2200 13101401359 | n/a | COVER MANHOLE MARKED SANITARY SEWER 23-1/2 IN M39A | 111 | 11/13/2013 | Paid | $291.45 |
| DO 2200 13101501439 | n/a | COVER MANHOLE MARKED SANITARY SEWER 32" STANDARD | 121 | 11/13/2013 | Paid | $360.60 |
| PO 2200 13101700317 | n/a | VALVE GATE DI FLANGED BOTH ENDS 8 IN | 131 | 11/13/2013 | Paid | $1,237.26 |