Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 11032117089 |
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 10121701816 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 161 | 03/22/2011 | Paid | $161.46 |
| PO 2200 11020902887 | n/a | CLEAN OUT FRAME AND COVER TRAFFIC BEARING | 151 | 03/22/2011 | Paid | $2,134.00 |