Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 20022614896
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 20012905600 n/a Hydrant Part EJ 5-1/4 Bottom Barrel Ext. 12 inch 111 02/27/2020 Paid $1,168.00
DO 2200 20012905600 n/a Hydrant Part EJ 5-1/4 Bottom Barrel Ext. 24 inch 131 02/27/2020 Paid $1,440.00
DO 2200 20012905600 n/a Hydrant Part EJ 5-1/4 Bottom Barrel Ext. 18 inch 121 02/27/2020 Paid $664.00