Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 15041020846 |
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 15022609207 | n/a | COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT | 131 | 04/13/2015 | Paid | $1,214.00 |
| DO 2200 15022609207 | n/a | COUPLING BRASS WATER METER 1 IN X 8-1/2 IN | 121 | 04/13/2015 | Paid | $702.00 |
| DO 2200 15022609207 | n/a | COUPLING BRASS MIP X COMPRESSION GJ 1 1/4IN | 111 | 04/13/2015 | Paid | $702.00 |