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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 15110303719
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. 24 inch 121 11/04/2015 Paid $340.35
DO 2200 15100200297 n/a Hydrant Part EJ 5-1/4 Bottom Barrel Ext. 12 inch 111 11/04/2015 Paid $276.35