Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 17051221938 |
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 17011205789 | n/a | ELBOW BRASS 90DEG COMP GJ X MIPT 1 1/2IN | 151 | 05/15/2017 | Paid | $272.35 |
| DO 2200 17040709537 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN | 111 | 05/15/2017 | Paid | $1,432.80 |
| DO 2200 17041009624 | n/a | ELBOW BRASS 90DEG COMP GJ X MIPT 3/4 IN | 131 | 05/15/2017 | Paid | $113.20 |
| DO 2200 17041009624 | n/a | ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN | 141 | 05/15/2017 | Paid | $933.00 |
| DO 2200 17041309750 | n/a | Hydrant Part EJ 5-1/4 Bottom Barrel Ext. 12 inch | 121 | 05/15/2017 | Paid | $1,658.10 |