Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 15102803228 |
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 15100200297 | n/a | Hydrant Part EJ 5-1/4 Bottom Barrel Ext. 12 inch | 111 | 10/29/2015 | Paid | $1,105.40 |
| DO 2200 15100200297 | n/a | Hydrant Part EJ 5-1/4 Bottom Barrel Ext. 18 inch | 121 | 10/29/2015 | Paid | $1,568.50 |
| DO 2200 15100200297 | n/a | Hydrant Part EJ 5-1/4 Bottom Barrel Ext. 24 inch | 131 | 10/29/2015 | Paid | $1,021.05 |