Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 22020711436
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 21092712607 n/a Hydrants, Fire (Including Accessories and Parts) 121 02/08/2022 Paid $165.89
DO 2200 21092712607 n/a Hydrants, Fire (Including Accessories and Parts) 111 02/08/2022 Paid $12,945.87