Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 18101701918 |
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 18073013661 | n/a | Hydrant Part EJ 5-1/4 Bottom Barrel Ext. 12 inch | 121 | 10/18/2018 | Paid | $1,658.10 |
| DO 2200 18073013661 | n/a | Hydrant Part EJ 5-1/4 Bottom Barrel Ext. 6 inch | 111 | 10/18/2018 | Paid | $945.40 |