Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 16091637817 |
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 Bronze Item # 29 | 141 | 09/19/2016 | Paid | $555.50 |
| DO 2200 16052513649 | n/a | Hydrant Part EJ Coupling Pin & Cotter Keys Stn. Stl. Item # | 121 | 09/19/2016 | Paid | $23.50 |
| DO 2200 16052513649 | n/a | Hydrant Part EJ Stem Coupling (Frangible) Galv. Stl. Item # | 111 | 09/19/2016 | Paid | $88.50 |
| DO 2200 16052513649 | n/a | Hydrant Part EJ Operating Stem Lower Steel Item # 26 | 131 | 09/19/2016 | Paid | $183.60 |
| DO 2200 16052513649 | n/a | Hydrant Part EJ Valve Washer D.I. Epoxy Item # 35 | 151 | 09/19/2016 | Paid | $104.50 |
| DO 2200 16052513649 | n/a | Hydrant Part EJ Pipe Plugs 1/4 NPTF SS HX Stn. Stl. Item # 4 | 161 | 09/19/2016 | Paid | $41.00 |