Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 14101702213 |
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 14092921750 | n/a | CORPORTION STOP COMPRESSION BALLCORP BRASS 1-1/2IN G.J. | 131 | 10/20/2014 | Paid | $2,289.60 |
| PO 2200 14100200036 | n/a | LID WATER METER FOR SMALL ROUND BX | 121 | 10/20/2014 | Paid | $588.00 |
| PO 2200 14100200036 | n/a | BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER | 111 | 10/20/2014 | Paid | $1,509.12 |