Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 18030613977 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 18010200871 | n/a | HYDRANT PART AMERICAN AVK CO 2780 5 1/4 REPAIR KIT | 111 | 03/07/2018 | Paid | $1,179.51 |
| PO 2200 18010200871 | n/a | HYDRANT PART 5 1/4 M & H 929 EXTENSION 6" | 121 | 03/07/2018 | Paid | $894.87 |
| PO 2200 18010200871 | n/a | CRAYON LUMBER YELLOW | 131 | 03/07/2018 | Paid | $72.00 |
| PO 2200 18010200871 | n/a | COVER MANHOLE MARKED WATER 25 IN | 141 | 03/07/2018 | Paid | $392.00 |