Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 15020413069 |
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 14112103826 | n/a | CORPORATION STOP COMP GJ X MALE TAPERED THREAD 3/4 IN. | 121 | 02/05/2015 | Paid | $450.80 |
| DO 2200 14121805306 | n/a | STOP CURB FOR IRON PIPE 3/4 IN | 111 | 02/05/2015 | Paid | $443.04 |
| DO 2200 15010606119 | n/a | COUPLING BRASS WATER METER 3/4 X 8-1/2 IN | 141 | 02/05/2015 | Paid | $518.70 |
| DO 2200 15010606119 | n/a | COUPLING ELBOW 1IN. COMPRESSION G.J. X COMPRESSION G.J. | 131 | 02/05/2015 | Paid | $627.30 |