Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 16081033606

Total:$6,041.55

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 16071216115 n/a COUPLING BRASS MIP X COMPRESSION GJ 3/4IN 121 08/11/2016 Paid $103.20
DO 2200 16071216115 n/a STOP CURB FOR IRON PIPE 3/4 IN 191 08/11/2016 Paid $369.20
DO 2200 16071216115 n/a STOP CURB FOR IRON PIPE 1 IN 1101 08/11/2016 Paid $282.90
DO 2200 16071216115 n/a COUPLING BRASS CORP STOPS 45 DEG 1 IN 131 08/11/2016 Paid $109.90
DO 2200 16071216115 n/a STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 1in 151 08/11/2016 Paid $2,211.60
DO 2200 16071216115 n/a COUPLING BRASS WATER METER 1 IN X 2-1/2 IN 171 08/11/2016 Paid $258.00
DO 2200 16071216115 n/a COUPLING BRASS CORP STOPS 90 DEG 1 IN 141 08/11/2016 Paid $114.90
DO 2200 16071216115 n/a COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT 181 08/11/2016 Paid $1,954.80
DO 2200 16071216115 n/a COUPLING BRASS WATER METER 3/4 X 8-1/2 IN 161 08/11/2016 Paid $259.35
DO 2200 16071216115 n/a COUPLING BRASS COMP GJ X COMP GJ 3/4 IN 111 08/11/2016 Paid $377.70
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