Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 10021013906 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 10010708307 | n/a | SLEEVE CI MECH JT REG 6 X 12 IN | 141 | 02/11/2010 | Paid | $3,931.20 |
| DO 2200 10010708307 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN | 151 | 02/11/2010 | Paid | $2,228.00 |
| DO 2200 10010708312 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN | 161 | 02/11/2010 | Paid | $445.60 |
| DO 2200 10011408937 | n/a | SLEEVE CI MECH JT REG 8 X 12 IN | 171 | 02/11/2010 | Paid | $1,071.80 |
| PO 2200 09111301316 | n/a | VALVE BALL BRONZE 3IN FULL PORT | 121 | 02/11/2010 | Paid | $220.00 |
| PO 2200 09111301316 | n/a | PIPE POLYETHYLENE HDPE 3/4 INCH | 111 | 02/11/2010 | Paid | $125.00 |
| PO 2200 10011202767 | n/a | PIPE POLYETHYLENE HDPE 2 INCH | 131 | 02/11/2010 | Paid | $333.00 |