Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 19020110085 |
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 18101201102 | n/a | Hydrant Part EJ Hose Nozzles 2 Inch Bronze Item # 8 | 111 | 02/04/2019 | Paid | $195.20 |
| DO 2200 18101201102 | n/a | Hydrant Part EJ Seating Valve Rubber Item # 34 | 121 | 02/04/2019 | Paid | $109.30 |