Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 10040820533 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 10020503535 | n/a | PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 14 INCH | 121 | 04/09/2010 | Paid | $475.00 |
| PO 2200 10020503535 | n/a | PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 14 INCH | 111 | 04/09/2010 | Paid | $475.00 |