Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 21121006857

Total:$4,336.60

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 21110502095 n/a Hydrants, Fire (Including Accessories and Parts) 141 12/14/2021 Paid $2,180.00
DO 2200 21110502095 n/a Hydrants, Fire (Including Accessories and Parts) 131 12/14/2021 Paid $444.00
DO 2200 21110502095 n/a Hydrants, Fire (Including Accessories and Parts) 111 12/14/2021 Paid $102.00
DO 2200 21110502095 n/a Hydrants, Fire (Including Accessories and Parts) 121 12/14/2021 Paid $110.00
DO 2200 21120302984 n/a HOSE FITTINGS, BRASS AND/OR COPPER 161 12/14/2021 Paid $132.00
DO 2200 21120302984 n/a HOSE FITTINGS, BRASS AND/OR COPPER 181 12/14/2021 Paid $81.00
DO 2200 21120302984 n/a HOSE FITTINGS, BRASS AND/OR COPPER 171 12/14/2021 Paid $152.00
DO 2200 21120302984 n/a HOSE FITTINGS, BRASS AND/OR COPPER 1111 12/14/2021 Paid $754.00
DO 2200 21120302984 n/a HOSE FITTINGS, BRASS AND/OR COPPER 191 12/14/2021 Paid $328.00
DO 2200 21120302984 n/a HOSE FITTINGS, BRASS AND/OR COPPER 1101 12/14/2021 Paid $20.00
DO 2200 21120302984 n/a HOSE FITTINGS, BRASS AND/OR COPPER 151 12/14/2021 Paid $33.60
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