Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 22081929328 |
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 22080910762 | n/a | Hydrants, Fire (Including Accessories and Parts) | 111 | 08/23/2022 | Paid | $39.96 |
| DO 2200 22080910762 | n/a | Hydrants, Fire (Including Accessories and Parts) | 121 | 08/23/2022 | Paid | $7.26 |
| DO 2200 22080910762 | n/a | Hydrants, Fire (Including Accessories and Parts) | 131 | 08/23/2022 | Paid | $12,945.87 |