Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 15090837741
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 15080318112 n/a STOP CURB FOR IRON PIPE 3/4 IN 181 09/09/2015 Paid $1,476.80
DO 2200 15080318112 n/a STOP ANGLE 3/4 IN COMPRESSION 151 09/09/2015 Paid $2,718.00
DO 2200 15080318112 n/a COUPLING BRASS COMP GJ X COMP GJ 1 IN 121 09/09/2015 Paid $1,426.00
DO 2200 15080318112 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 1IN G.J. 111 09/09/2015 Paid $1,316.10
DO 2200 15080318112 n/a STOP ANGLE FLAT HEAD INLET FIPT 3/4 IN 141 09/09/2015 Paid $2,128.00
DO 2200 15080318112 n/a STOP CURB FOR IRON PIPE 1 IN 191 09/09/2015 Paid $1,697.40
DO 2200 15080318112 n/a COUPLING BRASS WATER METER 3/4 X 2-1/2 IN 161 09/09/2015 Paid $335.00
DO 2200 15080318112 n/a ELBOW BRASS 90DEG COMP GJ X MIPT 3/4 IN 1101 09/09/2015 Paid $566.00
DO 2200 15080318112 n/a COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN 131 09/09/2015 Paid $2,388.00
DO 2200 15080318112 n/a COUPLING BRASS 1-1/2 FEMALE C.T. X COMPRESSION G.J.. 171 09/09/2015 Paid $1,814.50