Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 20062426167
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 20060209725 MA 2200 GA190000043 HYDRANT FIRE 5-1/4 IN 3 WAY 5 FT BURY M J 111 06/25/2020 Paid $7,993.38