Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 21041517350 |
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 21030905840 | n/a | Hydrant Part EJ 5-1/4 Bottom Barrel Ext. 6 inch | 111 | 04/19/2021 | Paid | $2,000.00 |
| DO 2200 21030905840 | n/a | Hydrant Part EJ 5-1/4 Bottom Barrel Ext. 24 inch | 121 | 04/19/2021 | Paid | $1,440.00 |
| DO 2200 21030905840 | n/a | Hydrant Part EJ Hose Nozzles 2 Inch Bronze Item # 8 | 131 | 04/19/2021 | Paid | $214.76 |