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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 17070326618
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 17042810351 n/a Hydrant Part EJ Hose Nozzles 2 Inch Bronze Item # 8 111 07/05/2017 Paid $48.80
DO 2200 17060611957 n/a COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT 191 07/05/2017 Paid $1,214.00
DO 2200 17060611957 n/a COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN 141 07/05/2017 Paid $2,865.60
DO 2200 17060611957 n/a COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT 1101 07/05/2017 Paid $3,323.00
DO 2200 17060611957 n/a STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 3/4 161 07/05/2017 Paid $543.60
DO 2200 17060611957 n/a STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 1in 171 07/05/2017 Paid $2,211.60
DO 2200 17060611957 n/a Stop Angle Ball Valve, Female IPT x Meter Swivel Nut 3/4in 151 07/05/2017 Paid $1,638.56
DO 2200 17060611957 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. 121 07/05/2017 Paid $967.08
DO 2200 17060611957 n/a COUPLING BRASS COMP GJ X COMP GJ 3/4 IN 131 07/05/2017 Paid $125.90
DO 2200 17060611957 n/a COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J. 181 07/05/2017 Paid $778.05