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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 16042823449
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 16040110587 n/a Stop Angle Ball Valve, Female IPT x Meter Swivel Nut 3/4in 141 04/29/2016 Paid $2,128.00
DO 2200 16040110587 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. 111 04/29/2016 Paid $8,059.00
DO 2200 16040110587 n/a COUPLING BRASS MIP X COMPRESSION GJ 3/4IN 121 04/29/2016 Paid $1,032.00
DO 2200 16040110587 n/a STOP CURB FOR IRON PIPE 3/4 IN 161 04/29/2016 Paid $1,107.60
DO 2200 16040110587 n/a COUPLING BRASS MIP X COMPRESSION GJ 1 1/4IN 131 04/29/2016 Paid $1,193.40
DO 2200 16040110587 n/a STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 1in 151 04/29/2016 Paid $3,686.00
DO 2200 16041111142 n/a STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 1in 181 04/29/2016 Paid $1,474.40
DO 2200 16041111142 n/a COUPLING BRASS WATER METER 3/4 X 8-1/2 IN 191 04/29/2016 Paid $484.12
DO 2200 16041111142 n/a Stop Angle Ball Valve, Female IPT x Meter Swivel Nut 3/4in 171 04/29/2016 Paid $2,128.00
DO 2200 16041411435 n/a COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT 1101 04/29/2016 Paid $1,044.04