Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 15080433654
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 15052814335 n/a HYDRANT FIRE 5-1/4 IN 3 WAY 4 FT BURY MJ 131 08/05/2015 Paid $20,880.00
DO 2200 15052814335 n/a HYDRANT FIRE 5-1/4 IN 3 WAY 10 FT. BURY 141 08/05/2015 Paid $2,880.00
DO 2200 15061515393 n/a COUPLING BRASS 1-1/2 FEMALE C.T. X COMPRESSION G.J.. 121 08/05/2015 Paid $725.80
DO 2200 15061515393 n/a COUPLING BRASS COMP GJ X COMP GJ 3/4 IN 111 08/05/2015 Paid $629.50