Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 22042018539 |
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 | 04/21/2022 | Paid | $34.00 |
| DO 2200 22022205166 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 111 | 04/21/2022 | Paid | $847.50 |
| DO 2200 22032106109 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 121 | 04/21/2022 | Paid | $3,367.50 |
| DO 2200 22041206882 | n/a | Hydrants, Fire (Including Accessories and Parts) | 131 | 04/21/2022 | Paid | $4,499.52 |