Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 19102302447 |
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 | $276.35 |
| DO 2200 19072413277 | n/a | Hydrant Part EJ Drip Shut Off Bronze Item # 27 | 141 | 10/24/2019 | Paid | $168.80 |
| DO 2200 19082114484 | MA 2200 GA190000043 | HYDRANT FIRE 5-1/4 IN 3 WAY 5 FT BURY M J | 151 | 10/24/2019 | Paid | $2,664.46 |
| DO 2200 19092015828 | MA 2200 GA190000043 | HYDRANT FIRE 5-1/4 IN 3 WAY 5 FT BURY M J | 131 | 10/24/2019 | Paid | $3,996.69 |
| DO 2200 19092015830 | n/a | Hydrant Part EJ Hose Nozzles 2 Inch Bronze Item # 8 | 121 | 10/24/2019 | Paid | $107.38 |