Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 21122708026

Total:$14,006.87

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 21101901260 n/a Hydrants, Fire (Including Accessories and Parts) 181 12/29/2021 Paid $13,548.78
DO 2200 21111602441 n/a HOSE FITTINGS, BRASS AND/OR COPPER 161 12/29/2021 Paid $7.40
DO 2200 21111602441 n/a HOSE FITTINGS, BRASS AND/OR COPPER 151 12/29/2021 Paid $40.32
DO 2200 21111602441 n/a HOSE FITTINGS, BRASS AND/OR COPPER 171 12/29/2021 Paid $3.54
DO 2200 21111602441 n/a HOSE FITTINGS, BRASS AND/OR COPPER 141 12/29/2021 Paid $116.28
DO 2200 21120202953 n/a HOSE FITTINGS, BRASS AND/OR COPPER 121 12/29/2021 Paid $79.05
DO 2200 21120202953 n/a HOSE FITTINGS, BRASS AND/OR COPPER 131 12/29/2021 Paid $17.70
DO 2200 21120202953 n/a HOSE FITTINGS, BRASS AND/OR COPPER 111 12/29/2021 Paid $193.80
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