Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 19080528640
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 19060411124 n/a HYDRANT FIRE 5-1/4 IN 3 WAY 5 FT BURY M J 161 08/06/2019 Paid $6,340.00
DO 2200 19061711686 MA 2200 GA190000043 HYDRANT FIRE 5-1/4 IN 3 WAY 4 FT BURY MJ 141 08/06/2019 Paid $7,637.70
DO 2200 19061711686 MA 2200 GA190000043 HYDRANT FIRE 5-1/4 IN 3 WAY 5 FT BURY M J 131 08/06/2019 Paid $7,993.38
DO 2200 19061811794 MA 2200 GA190000043 HYDRANT FIRE 5-1/4 IN 3 WAY 5 FT BURY M J 121 08/06/2019 Paid $5,328.92
DO 2200 19062712252 MA 2200 GA190000043 HYDRANT FIRE 5-1/4 IN 3 WAY 5 FT BURY M J 111 08/06/2019 Paid $1,332.23
PO 2200 19061202073 n/a Concrete Gravel Mix 47 LB Sack 151 08/06/2019 Paid $2,971.36