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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 19102302433
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 19062512145 n/a Hydrant Part EJ 5-1/4 Bottom Barrel Ext. 12 inch 111 10/24/2019 Paid $1,105.40
DO 2200 19062512145 n/a Hydrant Part EJ 5-1/4 Bottom Barrel Ext. 24 inch 121 10/24/2019 Paid $1,021.05
DO 2200 19092015828 MA 2200 GA190000043 HYDRANT FIRE 5-1/4 IN 3 WAY 5 FT BURY M J 151 10/24/2019 Paid $7,993.38
DO 2200 19092015828 MA 2200 GA190000043 HYDRANT FIRE 5-1/4 IN 3 WAY 4 FT BURY MJ 161 10/24/2019 Paid $7,637.70
DO 2200 19092015830 n/a Hydrant Part EJ 5-1/4 Bottom Barrel Ext. 12 inch 141 10/24/2019 Paid $876.00
DO 2200 19092015830 n/a Hydrant Part EJ Hose Nozzles 2 Inch Bronze Item # 8 131 10/24/2019 Paid $53.69
PO 2200 19022701288 n/a HYDRANT PART AMERICAN AVK CO 2780 5 1/4 REPAIR KIT 171 10/24/2019 Paid $220.00