Data Drill Down for April & 2024
Purchase Order
| PAYEE | TECHLINE PIPE LP |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 24040108217 | Hydrants, Fire (Including Accessories and Parts) | 111 | 04/18/2024 | Paid | $2,063.00 |
| DO 2200 24040108217 | Hydrants, Fire (Including Accessories and Parts) | 121 | 04/18/2024 | Paid | $5,198.00 |
| DO 2200 24040108217 | Hydrants, Fire (Including Accessories and Parts) | 131 | 04/18/2024 | Paid | $650.00 |
| DO 2200 24040108217 | Hydrants, Fire (Including Accessories and Parts) | 141 | 04/18/2024 | Paid | $395.00 |