Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 18120605973 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW180823107 | n/a | VALVES, PLUG, CAST IRON, HIGH STRENGTH | 111 | 12/07/2018 | Paid | $8,020.00 |