Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 19060522948 |
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 19031107618 | n/a | Hydrant Part EJ Hose Nozzle O-Rings Buna-N Item # 7 | 131 | 06/06/2019 | Paid | $19.50 |
| DO 2200 19031107618 | n/a | Hydrant Part EJ Hose Nozzles 2 Inch Bronze Item # 8 | 141 | 06/06/2019 | Paid | $195.20 |
| DO 2200 19031107618 | n/a | Hydrant Part EJ 5-1/4 Bottom Barrel Ext. 6 inch | 121 | 06/06/2019 | Paid | $1,418.10 |
| DO 2200 19031107619 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 5 FT BURY M J | 111 | 06/06/2019 | Paid | $11,412.00 |