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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 18011109383
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 17122804779 n/a HYDRANT FIRE 5-1/4 IN 3 WAY 4 FT BURY MJ 111 01/12/2018 Paid $3,480.00
DO 2200 17122804779 n/a HYDRANT FIRE 5-1/4 IN 3 WAY 5 FT BURY M J 121 01/12/2018 Paid $3,630.00