Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 14120907099 |
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 14092421436 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 8 FT. BURY | 161 | 12/10/2014 | Paid | $2,640.00 |
| DO 2200 14092421438 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 8 FT. BURY | 111 | 12/10/2014 | Paid | $2,640.00 |
| DO 2200 14102702040 | n/a | COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT | 131 | 12/10/2014 | Paid | $1,466.10 |
| DO 2200 14102702040 | n/a | ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN | 151 | 12/10/2014 | Paid | $1,399.50 |
| DO 2200 14102702040 | n/a | COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT | 141 | 12/10/2014 | Paid | $1,329.20 |
| DO 2200 14102702040 | n/a | CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. | 121 | 12/10/2014 | Paid | $3,223.60 |