Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 15072031950
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 15052013990 n/a PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 12 INCH 111 07/21/2015 Paid $1,218.00
DO 2200 15061615476 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 1-1/2IN G.J. 131 07/21/2015 Paid $1,908.00
DO 2200 15061615476 n/a COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J. 151 07/21/2015 Paid $864.50
DO 2200 15061615476 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 1IN G.J. 121 07/21/2015 Paid $1,052.88
DO 2200 15061615476 n/a COUPLING ELBOW 1IN. COMPRESSION G.J. X COMPRESSION G.J. 141 07/21/2015 Paid $627.30
PO 2200 15062403506 n/a Hydrant Part EJ 5-1/4 Bottom Barrel Ext. 12 inch 171 07/21/2015 Paid $606.83
PO 2200 15062403506 n/a Hydrant Part EJ 5-1/4 Bottom Barrel Ext. 18 inch 181 07/21/2015 Paid $688.78
PO 2200 15062403506 n/a Hydrant Part EJ 5-1/4 Bottom Barrel Ext. 24 inch 191 07/21/2015 Paid $747.33
PO 2200 15062403506 n/a Hydrant Part EJ 5-1/4 Bottom Barrel Ext. 6 inch 161 07/21/2015 Paid $519.02