Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 13120406782
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 COVER MANHOLE MARKED SANITARY SEWER 32" STANDARD 121 12/05/2013 Paid $2,644.40
DO 2200 13101501439 n/a RING & COVER MANHOLE 24" DIA SANITARY SEWER 111 12/05/2013 Paid $1,304.10
DO 2200 13110602911 n/a VALVE GATE DI MECH JT 8 IN 131 12/05/2013 Paid $3,005.05
DO 2200 13110602917 n/a BEND CI MECH JT 90 DEG 6 IN 141 12/05/2013 Paid $185.76