Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 21072226881

Total:$812.10

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 21060708901 MA 2200 GA210000045 HOSE FITTINGS, BRASS AND/OR COPPER 131 07/26/2021 Paid $177.30
DO 2200 21060708901 MA 2200 GA210000045 HOSE FITTINGS, BRASS AND/OR COPPER 151 07/26/2021 Paid $214.80
DO 2200 21060708901 MA 2200 GA210000045 HOSE FITTINGS, BRASS AND/OR COPPER 121 07/26/2021 Paid $108.50
DO 2200 21060708901 MA 2200 GA210000045 HOSE FITTINGS, BRASS AND/OR COPPER 141 07/26/2021 Paid $53.40
DO 2200 21060708901 MA 2200 GA210000045 HOSE FITTINGS, BRASS AND/OR COPPER 161 07/26/2021 Paid $34.00
DO 2200 21060708901 MA 2200 GA210000045 HOSE FITTINGS, BRASS AND/OR COPPER 171 07/26/2021 Paid $48.50
DO 2200 21061009046 n/a Hydrants, Fire (Including Accessories and Parts) 111 07/26/2021 Paid $175.60
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