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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 16071330808
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 16052513649 n/a Hydrant Part EJ 5-1/4 Bottom Barrel Ext. 18 inch 141 07/14/2016 Paid $1,568.50
DO 2200 16052513649 n/a Hydrant Part EJ 5-1/4 Bottom Barrel Ext. 12 inch 131 07/14/2016 Paid $1,381.75
DO 2200 16052513649 n/a Hydrant Part EJ 5-1/4 Bottom Barrel Ext. 6 inch 121 07/14/2016 Paid $1,181.75
DO 2200 16052513649 n/a Hydrant Part EJ 5-1/4 Bottom Barrel Ext. 24 inch 111 07/14/2016 Paid $1,021.05