Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 15030316115 |
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 14121905448 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 5 FT BURY M J | 131 | 03/04/2015 | Paid | $6,050.00 |
| DO 2200 15012607384 | n/a | VALVE GATE DI MECH JT 8 IN | 121 | 03/04/2015 | Paid | $3,185.35 |
| DO 2200 15012607384 | n/a | VALVE GATE DI MECH JT 6 IN | 111 | 03/04/2015 | Paid | $4,817.64 |