Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 22080127559
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 21112402702 n/a Hydrants, Fire (Including Accessories and Parts) 121 08/02/2022 Paid $351.20
DO 2200 22071910030 n/a Hydrants, Fire (Including Accessories and Parts) 111 08/02/2022 Paid $3,132.00