Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 14092337681

Total:$2,431.09

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 14080718339 n/a COUPLING BRASS WATER METER 3/4 X 8-1/2 IN 131 09/24/2014 Paid $17.29
DO 2200 14080718339 n/a COUPLING BRASS COMP GJ X COMP GJ 3/4 IN 111 09/24/2014 Paid $251.80
DO 2200 14080718339 n/a COUPLING BRASS COMP GJ X COMP GJ 1 IN 121 09/24/2014 Paid $356.50
DO 2200 14080718339 n/a CURB STOP COPRESSION BALL VALVE 1-1/2IN G.J. 161 09/24/2014 Paid $1,356.30
DO 2200 14080718339 n/a COUPLING BRASS WATER METER 1 IN X 2-1/2 IN 141 09/24/2014 Paid $206.40
DO 2200 14080718339 n/a COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT 151 09/24/2014 Paid $242.80
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