Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 22122808444

Total:$57,057.00

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 22092012166 n/a Hydrants, Fire (Including Accessories and Parts) 111 12/29/2022 Paid $4,803.50
DO 2200 22092012166 n/a Hydrants, Fire (Including Accessories and Parts) 121 12/29/2022 Paid $15,327.00
DO 2200 22092012166 n/a Hydrants, Fire (Including Accessories and Parts) 141 12/29/2022 Paid $4,207.50
DO 2200 22092012166 n/a Hydrants, Fire (Including Accessories and Parts) 131 12/29/2022 Paid $5,374.50
DO 2200 22112202780 n/a HOSE FITTINGS, BRASS AND/OR COPPER 161 12/29/2022 Paid $3,107.50
DO 2200 22112202780 n/a HOSE FITTINGS, BRASS AND/OR COPPER 1101 12/29/2022 Paid $4,592.50
DO 2200 22112202780 n/a HOSE FITTINGS, BRASS AND/OR COPPER 151 12/29/2022 Paid $5,035.00
DO 2200 22112202780 n/a HOSE FITTINGS, BRASS AND/OR COPPER 191 12/29/2022 Paid $1,772.50
DO 2200 22112202780 n/a HOSE FITTINGS, BRASS AND/OR COPPER 181 12/29/2022 Paid $2,847.50
DO 2200 22112202780 n/a HOSE FITTINGS, BRASS AND/OR COPPER 171 12/29/2022 Paid $3,812.50
DO 2200 22112202780 n/a HOSE FITTINGS, BRASS AND/OR COPPER 1111 12/29/2022 Paid $6,177.00
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