Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 11031616748

Total:$7,371.79

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 11020709870 n/a ELBOW BRASS 90DEG COMP GJ X MIPT 1 1/2IN 181 03/17/2011 Paid $518.25
DO 2200 11020709870 n/a COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT 161 03/17/2011 Paid $402.42
DO 2200 11020709870 n/a STOP ANGLE 1 IN COMPRESSION 141 03/17/2011 Paid $4,089.80
DO 2200 11020709870 n/a COUPLING BRASS COMP GJ X COMP GJ 1 IN 131 03/17/2011 Paid $238.80
DO 2200 11020709870 n/a STOP CURB FOR IRON PIPE 3/4 IN 171 03/17/2011 Paid $490.40
DO 2200 11020709870 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 1IN G.J. 111 03/17/2011 Paid $667.48
DO 2200 11020709870 n/a COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT 151 03/17/2011 Paid $244.76
DO 2200 11020709870 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. 121 03/17/2011 Paid $719.88
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