Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 17032016575 |
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 17012006109 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 3 FT BURY MJ | 111 | 03/21/2017 | Paid | $3,330.00 |
| DO 2200 17012006109 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 8 FT. BURY | 121 | 03/21/2017 | Paid | $3,960.00 |
| DO 2200 17020806952 | n/a | COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT | 141 | 03/21/2017 | Paid | $1,821.00 |
| DO 2200 17021407243 | n/a | STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 1in | 131 | 03/21/2017 | Paid | $1,843.00 |