Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 15011210558 |
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 14110602803 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 5 FT BURY M J | 111 | 01/13/2015 | Paid | $21,780.00 |
| DO 2200 14110602803 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 8 FT. BURY | 131 | 01/13/2015 | Paid | $3,960.00 |
| DO 2200 14110602803 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 4 FT BURY MJ | 121 | 01/13/2015 | Paid | $20,880.00 |
| DO 2200 14121104874 | n/a | VALVE GATE DI FLANGED BOTH ENDS 6 IN | 141 | 01/13/2015 | Paid | $2,373.42 |
| DO 2200 14121705228 | n/a | CORPORTION STOP COMPRESSION BALLCORP BRASS 1IN G.J. | 151 | 01/13/2015 | Paid | $658.05 |