Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 16071130439
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 16052013414 n/a Hydrant Part EJ 5-1/4 Bottom Barrel Ext. 24 inch 111 07/12/2016 Paid $680.70
DO 2200 16060914407 n/a COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN 121 07/12/2016 Paid $2,865.60
DO 2200 16060914407 n/a COUPLING BRASS COMP GJ X COMP GJ 2 IN 131 07/12/2016 Paid $3,903.00