Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 11031616749 |
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 11012509150 | n/a | HYD PART ADAPTER 6X24 STR. NIPPLE SWIVEL & SOLID W/SWIVEL | 141 | 03/17/2011 | Paid | $279.42 |
| DO 2200 11020709870 | n/a | COUPLING BRASS WATER METER 1 IN X 8-1/2 IN | 121 | 03/17/2011 | Paid | $485.40 |
| DO 2200 11020709870 | n/a | ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN | 131 | 03/17/2011 | Paid | $3,884.01 |
| DO 2200 11020709870 | n/a | STOP ANGLE 3/4 IN COMPRESSION | 111 | 03/17/2011 | Paid | $2,865.80 |