Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 14050722451 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 14022402340 | n/a | LID WATER METER FOR SMALL ROUND BX | 111 | 05/08/2014 | Paid | $749.25 |
| PO 2200 14022402340 | n/a | LID WATER METER FOR LARGE ROUND BX | 121 | 05/08/2014 | Paid | $410.34 |