Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 21021111893 |
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 21012504448 | n/a | Hydrant Part EJ 5-1/4 Bottom Barrel Ext. 12 inch | 111 | 02/16/2021 | Paid | $2,920.00 |
| DO 2200 21012504448 | n/a | Hydrant Part EJ 5-1/4 Bottom Barrel Ext. 18 inch | 121 | 02/16/2021 | Paid | $1,660.00 |