Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 16010810298
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 15120404249 n/a STOP CURB FOR IRON PIPE 3/4 IN 131 01/11/2016 Paid $1,476.80
DO 2200 15120404249 n/a COUPLING BRASS WATER METER 3/4 X 2-1/2 IN 111 01/11/2016 Paid $670.00
DO 2200 15120404249 n/a COUPLING BRASS WATER METER 1 IN X 2-1/2 IN 121 01/11/2016 Paid $1,032.00