Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 21071225806 |
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 21041407135 | MA 2200 GA190000043 | HYDRANT FIRE 5-1/4 IN 3 WAY 3-1/2 FT BURY MJ | 131 | 07/15/2021 | Paid | $7,467.90 |
| DO 2200 21042007375 | MA 2200 GA190000043 | HYDRANT FIRE 5-1/4 IN 3 WAY 10 FT. BURY | 121 | 07/15/2021 | Paid | $4,851.69 |
| DO 2200 21042007375 | MA 2200 GA190000043 | HYDRANT FIRE 5-1/4 IN 3 WAY 8 FT. BURY | 111 | 07/15/2021 | Paid | $4,584.78 |