Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 17113005398
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 17110102284 n/a Hydrant Part EJ 5-1/4 Bottom Barrel Ext. 6 inch 111 12/01/2017 Paid $472.70
DO 2200 17110102284 n/a Hydrant Part EJ 5-1/4 Bottom Barrel Ext. 12 inch 121 12/01/2017 Paid $552.70