Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 11032917969
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 11020709865 n/a COUPLING BRASS 1-1/2 FEMALE C.T. X COMPRESSION G.J.. 1151 03/30/2011 Paid $126.25
DO 2200 11020709865 n/a CORPORATION STOP COMPRESSION BALL CORP BRASS 3/4 IN. 1131 03/30/2011 Paid $230.50
DO 2200 11020709865 n/a COUPLING BRASS WATER METER 3/4 X 2-1/2 IN 1141 03/30/2011 Paid $23.15
DO 2200 11020709865 n/a ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN 1161 03/30/2011 Paid $389.70
DO 2200 11020709870 n/a COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN 141 03/30/2011 Paid $1,339.36
DO 2200 11020709870 n/a COUPLING BRASS COMP GJ X COMP GJ 1 IN 131 03/30/2011 Paid $258.70
DO 2200 11020709870 n/a COUPLING BRASS WATER METER 3/4 X 2-1/2 IN 171 03/30/2011 Paid $463.00
DO 2200 11020709870 n/a COUPLING BRASS 1-1/2 FEMALE C.T. X COMPRESSION G.J.. 191 03/30/2011 Paid $631.25
DO 2200 11020709870 n/a COUPLING BRASS WATER METER 1 IN X 2-1/2 IN 181 03/30/2011 Paid $357.00
DO 2200 11020709870 n/a ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN 1121 03/30/2011 Paid $12.99
DO 2200 11020709870 n/a COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT 1111 03/30/2011 Paid $2,054.46
DO 2200 11020709870 n/a COUPLING BRASS COMP GJ X COMP GJ 2 IN 151 03/30/2011 Paid $1,110.24
DO 2200 11020709870 n/a COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT 1101 03/30/2011 Paid $1,050.26
DO 2200 11020709870 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. 121 03/30/2011 Paid $2,365.32
DO 2200 11020709870 n/a STOP ANGLE 1 IN COMPRESSION 161 03/30/2011 Paid $992.20
DO 2200 11020709870 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 1IN G.J. 111 03/30/2011 Paid $849.52