Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 21101801581 |
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 21070109698 | MA 2200 GA190000043 | Hydrants, Fire (Including Accessories and Parts) | 131 | 10/19/2021 | Paid | $161.07 |
| DO 2200 21072910576 | n/a | Hydrants, Fire (Including Accessories and Parts) | 121 | 10/19/2021 | Paid | $18,065.04 |
| DO 2200 21082711634 | n/a | Hydrants, Fire (Including Accessories and Parts) | 111 | 10/19/2021 | Paid | $369.40 |