Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 14032217220 |
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 14012807091 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1 IN | 111 | 03/24/2014 | Paid | $1,426.00 |
| DO 2200 14012807091 | n/a | COUPLING BRASS MIP X COMPRESSION GJ 3/4IN | 121 | 03/24/2014 | Paid | $258.00 |
| DO 2200 14012807091 | n/a | STOP CURB FOR IRON PIPE 1 IN | 141 | 03/24/2014 | Paid | $1,414.50 |
| DO 2200 14012807091 | n/a | COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT | 131 | 03/24/2014 | Paid | $3,665.25 |
| DO 2200 14022808914 | n/a | VALVE BALL CURB 2IN. SQ. ROT. NUT 1 1/2IN. | 161 | 03/24/2014 | Paid | $390.70 |
| PO 2200 14022102335 | n/a | LID WATER METER FOR SMALL ROUND BX | 151 | 03/24/2014 | Paid | $599.40 |