Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 11051022324 |
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 11040613996 | n/a | ELBOW BRASS 90DEG COMP GJ X MIPT 3/4 IN | 131 | 05/11/2011 | Paid | $391.50 |
| DO 2200 11040613996 | n/a | COUPLING BRASS WATER METER 3/4 X 8-1/2 IN | 121 | 05/11/2011 | Paid | $238.80 |
| DO 2200 11040613996 | n/a | CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. | 111 | 05/11/2011 | Paid | $2,056.80 |
| DO 2200 11041914967 | n/a | BEND CI MECH JT 90 DEG 6 IN | 141 | 05/11/2011 | Paid | $278.64 |