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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 16051024211
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 16041111142 n/a COUPLING BRASS WATER METER 3/4 X 8-1/2 IN 121 05/11/2016 Paid $1,244.88
DO 2200 16041111142 n/a STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 1in 111 05/11/2016 Paid $2,211.60
DO 2200 16041411435 n/a COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT 131 05/11/2016 Paid $169.96