Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 11041219487 |
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 | COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN | 121 | 04/13/2011 | Paid | $3,835.44 |
| DO 2200 11031612528 | n/a | CAPS CAST IRON MECHANICAL JOINT SIZE 6IN | 141 | 04/13/2011 | Paid | $83.70 |
| DO 2200 11031612528 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN | 131 | 04/13/2011 | Paid | $1,114.00 |
| DO 2200 11032913394 | n/a | SLEEVE CI MECH JT REG 24 X 15 IN | 111 | 04/13/2011 | Paid | $479.18 |