Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 16031417973 |
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 16022208383 | n/a | STOP ANGLE 1 IN COMPRESSION | 121 | 03/15/2016 | Paid | $2,764.50 |
| DO 2200 16022208383 | n/a | CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. | 111 | 03/15/2016 | Paid | $10,637.88 |
| DO 2200 16022208383 | n/a | COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT | 131 | 03/15/2016 | Paid | $3,909.60 |
| DO 2200 16022408590 | n/a | Hydrant Part EJ 5-1/4 Bottom Barrel Ext. 6 inch | 141 | 03/15/2016 | Paid | $1,181.75 |
| DO 2200 16022408590 | n/a | Hydrant Part EJ 5-1/4 Bottom Barrel Ext. 12 inch | 151 | 03/15/2016 | Paid | $1,381.75 |