Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 18062924406 |
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 18051510535 | n/a | Hydrant Part EJ 5-1/4 Bottom Barrel Ext. 24 inch | 121 | 07/02/2018 | Paid | $680.70 |
| DO 2200 18051510535 | n/a | Hydrant Part EJ 5-1/4 Bottom Barrel Ext. 12 inch | 111 | 07/02/2018 | Paid | $552.70 |