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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 16091237101
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 Valve Seat O-Ring Buna-N Item # 31 131 09/13/2016 Paid $47.20
DO 2200 16052513649 n/a Hydrant Part EJ Set Screw Stn. Stl. Item # 39 151 09/13/2016 Paid $3.00
DO 2200 16052513649 n/a Hydrant Part EJ Inserts Rubber Item # 28 121 09/13/2016 Paid $26.50
DO 2200 16052513649 n/a Hydrant Part EJ Seating Valve Rubber Item # 34 141 09/13/2016 Paid $273.25
DO 2200 16052513649 n/a Hydrant Part EJ Drip Shut Off Bronze Item # 27 111 09/13/2016 Paid $253.20