Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 19121607140 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 19022701288 | n/a | HYDRANT PART AMERICAN AVK CO 2780 5 1/4 REPAIR KIT | 121 | 12/17/2019 | Paid | $1,100.00 |
| PO 2200 19111300411 | n/a | Concrete Gravel Mix 47 LB Sack | 111 | 12/17/2019 | Paid | $2,971.36 |