Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 23010909239 |
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) | 121 | 01/10/2023 | Paid | $13,548.78 |
| DO 2200 22092012166 | n/a | Hydrants, Fire (Including Accessories and Parts) | 131 | 01/10/2023 | Paid | $559.80 |
| DO 2200 22092012166 | n/a | Hydrants, Fire (Including Accessories and Parts) | 111 | 01/10/2023 | Paid | $12,945.87 |
| DO 2200 22092012166 | n/a | Hydrants, Fire (Including Accessories and Parts) | 141 | 01/10/2023 | Paid | $30.30 |