Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 22060222281
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 22022205166 n/a HOSE FITTINGS, BRASS AND/OR COPPER 111 06/06/2022 Paid $179.00
DO 2200 22022205166 n/a HOSE FITTINGS, BRASS AND/OR COPPER 121 06/06/2022 Paid $68.00
DO 2200 22022405286 n/a HOSE FITTINGS, BRASS AND/OR COPPER 191 06/06/2022 Paid $449.00
DO 2200 22022405286 n/a HOSE FITTINGS, BRASS AND/OR COPPER 181 06/06/2022 Paid $3,216.00
DO 2200 22032306219 n/a HOSE FITTINGS, BRASS AND/OR COPPER 161 06/06/2022 Paid $242.50
DO 2200 22032306219 n/a HOSE FITTINGS, BRASS AND/OR COPPER 171 06/06/2022 Paid $290.70
DO 2200 22050607710 n/a Hydrants, Fire (Including Accessories and Parts) 141 06/06/2022 Paid $311.60
DO 2200 22050607710 n/a Hydrants, Fire (Including Accessories and Parts) 151 06/06/2022 Paid $609.50
DO 2200 22050607710 n/a Hydrants, Fire (Including Accessories and Parts) 131 06/06/2022 Paid $3,132.00