Data Drill Down for October & 2021
Purchase Order
| PAYEE | TECHLINE PIPE LP |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 21070109698 | Hydrants, Fire (Including Accessories and Parts) | 131 | 10/19/2021 | Paid | $161.07 |
| DO 2200 21072910576 | Hydrants, Fire (Including Accessories and Parts) | 121 | 10/19/2021 | Paid | $18,065.04 |
| DO 2200 21081111065 | Hydrants, Fire (Including Accessories and Parts) | 111 | 10/19/2021 | Paid | $4,717.50 |
| DO 2200 21082711634 | Hydrants, Fire (Including Accessories and Parts) | 111 | 10/19/2021 | Paid | $369.40 |