Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 21102902905 |
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 21081111065 | n/a | Hydrants, Fire (Including Accessories and Parts) | 151 | 11/01/2021 | Paid | $9,435.00 |
| DO 2200 21090111767 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 131 | 11/01/2021 | Paid | $1,130.00 |
| DO 2200 21090111767 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 141 | 11/01/2021 | Paid | $236.00 |
| DO 2200 21091612249 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 121 | 11/01/2021 | Paid | $48.80 |
| DO 2200 21091612249 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 111 | 11/01/2021 | Paid | $4,490.00 |