Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 12110504028 |
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 12090606789 | n/a | VALVES, PRESSURE REDUCING | 121 | 11/06/2012 | Paid | $888.23 |
| PO 2200 12090606789 | n/a | VALVES, PRESSURE REDUCING | 111 | 11/06/2012 | Paid | $1,656.48 |