Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 11020312756 |
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 10111701174 | n/a | BEND CI MECH JT 11-1/4 DEG 8 IN | 131 | 02/04/2011 | Paid | $192.22 |
| PO 2200 10111701174 | n/a | STOP ANGLE 1 IN COMPRESSION | 141 | 02/04/2011 | Paid | $880.05 |
| PO 2200 10111701174 | n/a | TEE CI MECH JT 8IN X 8IN X 6IN SWIVEL GLAND MJ | 121 | 02/04/2011 | Paid | $637.50 |
| PO 2200 10111701174 | n/a | SLEEVE CI MECH JT REG 14 X 12 IN | 111 | 02/04/2011 | Paid | $290.00 |