Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 17073129071 |
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 17063013100 | n/a | COUPLING BRASS WATER METER 1 IN X 2-1/2 IN | 181 | 08/01/2017 | Paid | $82.56 |
| DO 2200 17063013100 | n/a | COUPLING BRASS WATER METER 3/4 X 8-1/2 IN | 171 | 08/01/2017 | Paid | $172.90 |
| DO 2200 17063013100 | n/a | COUPLING BRASS MIP X COMPRESSION GJ 3/4IN | 141 | 08/01/2017 | Paid | $103.20 |
| DO 2200 17063013100 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1 IN | 121 | 08/01/2017 | Paid | $570.40 |
| DO 2200 17063013100 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN | 131 | 08/01/2017 | Paid | $955.20 |
| DO 2200 17063013100 | n/a | COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT | 151 | 08/01/2017 | Paid | $607.00 |
| DO 2200 17063013100 | n/a | COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT | 161 | 08/01/2017 | Paid | $2,443.50 |
| DO 2200 17063013100 | n/a | COUPLING BRASS COMP GJ X COMP GJ 3/4 IN | 111 | 08/01/2017 | Paid | $503.60 |