Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 22012010076 |
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 AW210818043 | n/a | VALVES, GATE, STEEL, FLANGED | 161 | 01/21/2022 | Paid | $26,185.88 |
| CT 2200 AW210818043 | n/a | VALVES, GATE, STEEL, FLANGED | 171 | 01/21/2022 | Paid | $20,845.88 |