Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 19121106791 |
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 19101501384 | n/a | Hydrant Part EJ 5-1/4 Bottom Barrel Ext. 12 inch | 121 | 12/12/2019 | Paid | $1,460.00 |
| DO 2200 19101501384 | n/a | Hydrant Part EJ 5-1/4 Bottom Barrel Ext. 24 inch | 131 | 12/12/2019 | Paid | $1,800.00 |
| DO 2200 19110502520 | MA 2200 GA190000043 | HYDRANT FIRE 5-1/4 IN 3 WAY 5 FT BURY M J | 111 | 12/12/2019 | Paid | $2,664.46 |