Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 20022614903 |
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 19123004585 | n/a | Hydrant Part EJ Seating Valve Rubber Item # 34 | 121 | 02/27/2020 | Paid | $120.00 |
| DO 2200 19123004585 | n/a | Hydrant Part EJ Drip Shut Off Bronze Item # 27 | 111 | 02/27/2020 | Paid | $556.14 |