Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 13120206455 |
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 13101401359 | n/a | COVER MANHOLE MARKED SANITARY SEWER 23-1/2 IN M39A | 121 | 12/03/2013 | Paid | $2,623.05 |
| DO 2200 13101501439 | n/a | RING & COVER MANHOLE 24" DIA SANITARY SEWER | 111 | 12/03/2013 | Paid | $1,086.75 |