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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 17013011391
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 16121604667 n/a COUPLING ELBOW 1 1/2IN. COMPRESSION G.J X COMPRESSION G.J. 151 01/31/2017 Paid $4,026.00
DO 2200 16121604667 n/a COUPLING ELBOW 1IN. COMPRESSION G.J. X COMPRESSION G.J. 141 01/31/2017 Paid $1,254.60
DO 2200 16121604667 n/a COUPLING BRASS COMP GJ X COMP GJ 1 IN 131 01/31/2017 Paid $1,426.00
DO 2200 16121604667 n/a COUPLING BRASS COMP GJ X COMP GJ 3/4 IN 121 01/31/2017 Paid $1,259.00
DO 2200 16121604667 n/a Stop Angle Ball Valve, Female IPT x Meter Swivel Nut 3/4in 161 01/31/2017 Paid $2,128.00
DO 2200 16121604667 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 1IN G.J. 111 01/31/2017 Paid $2,632.20
DO 2200 17010905539 n/a Hydrant Part EJ 5-1/4 Bottom Barrel Ext. 12 inch 1101 01/31/2017 Paid $1,658.10
DO 2200 17010905539 n/a Hydrant Part EJ 5-1/4 Bottom Barrel Ext. 6 inch 191 01/31/2017 Paid $1,418.10
DO 2200 17011105718 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 1IN G.J. 171 01/31/2017 Paid $1,316.10
DO 2200 17011105718 n/a CORPORATION STOP COMPRESSION BALL CORP BRASS 3/4 IN. 181 01/31/2017 Paid $1,000.80