Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 16030917376 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW151105010 | n/a | BEND CI OFFSET MECH JT & PLAIN END 8 X 18 IN | 141 | 03/10/2016 | Paid | $832.00 |
| CT 2200 AW151105010 | n/a | BOX AND COVER METER HDPE RECTANGULAR AMR/AMI SINGLE 1-1/2" | 111 | 03/10/2016 | Paid | $2,068.00 |
| CT 2200 AW151105010 | n/a | SLEEVE CI MECH JT CUTTING IN 6 IN | 131 | 03/10/2016 | Paid | $3,336.00 |
| CT 2200 AW151105010 | n/a | BEND CI OFFSET MECH JT & PLAIN END 6 X 24 IN | 151 | 03/10/2016 | Paid | $406.00 |
| CT 2200 AW151105010 | n/a | BEND CI OFFSET MECH JT & PLAIN END 8 X 12 IN | 121 | 03/10/2016 | Paid | $374.20 |