Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 11011910874 |
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 10121606593 | n/a | HYD PART ADAPTER 6X24 STR. NIPPLE SWIVEL & SOLID W/SWIVEL | 111 | 01/20/2011 | Paid | $4,470.72 |
| PO 2200 10121701816 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN | 181 | 01/20/2011 | Paid | $363.61 |
| PO 2200 10121701816 | n/a | VALVE BALL BRONZE 3IN FULL PORT | 161 | 01/20/2011 | Paid | $305.81 |
| PO 2200 10121701816 | n/a | VALVE PVC AIR RELEASE COMBINATION 2 INCH | 151 | 01/20/2011 | Paid | $263.96 |
| PO 2200 10121701816 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 131 | 01/20/2011 | Paid | $1,453.16 |
| PO 2200 10121701816 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 8IN | 191 | 01/20/2011 | Paid | $229.95 |
| PO 2200 10121701816 | n/a | COUPLING BRASS COMP GJ X COMP GJ 3/4 IN | 171 | 01/20/2011 | Paid | $209.00 |
| PO 2200 10121701816 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN | 141 | 01/20/2011 | Paid | $1,104.00 |
| PO 2200 10123001984 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 24IN | 121 | 01/20/2011 | Paid | $725.04 |