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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 21062524328
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 21052008440 MA 2200 GA190000043 Hydrants, Fire (Including Accessories and Parts) 121 06/28/2021 Paid $166.23
DO 2200 21052008440 MA 2200 GA190000043 Hydrants, Fire (Including Accessories and Parts) 111 06/28/2021 Paid $4,491.20