Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 16030116040 |
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 16012706943 | n/a | VALVE GATE DI MECH JT 8 IN | 121 | 03/02/2016 | Paid | $3,879.78 |
| DO 2200 16012706943 | n/a | VALVE GATE DI MECH JT 6 IN | 111 | 03/02/2016 | Paid | $4,889.88 |
| DO 2200 16012706944 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 5 FT BURY M J | 151 | 03/02/2016 | Paid | $10,890.00 |
| DO 2200 16012807036 | n/a | COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT | 141 | 03/02/2016 | Paid | $1,954.80 |
| DO 2200 16012807036 | n/a | CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. | 131 | 03/02/2016 | Paid | $4,029.50 |