Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 16012612414 |
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 15121805145 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN | 121 | 01/27/2016 | Paid | $2,388.00 |
| DO 2200 15121805145 | n/a | COUPLING BRASS WATER METER 1 IN X 2-1/2 IN | 151 | 01/27/2016 | Paid | $1,032.00 |
| DO 2200 15121805145 | n/a | COUPLING BRASS WATER METER 3/4 X 2-1/2 IN | 141 | 01/27/2016 | Paid | $670.00 |
| DO 2200 15121805145 | n/a | STOP CURB FOR IRON PIPE 3/4 IN | 161 | 01/27/2016 | Paid | $1,107.60 |
| DO 2200 15121805145 | n/a | CORPORATION STOP COMPRESSION BALL CORP BRASS 3/4 IN. | 131 | 01/27/2016 | Paid | $1,000.80 |
| DO 2200 15121805145 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1 IN | 111 | 01/27/2016 | Paid | $1,426.00 |