Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 11081231234 |
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 11071120613 | n/a | PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 8 INCH | 141 | 08/15/2011 | Paid | $1,876.00 |
| DO 2200 11071120613 | n/a | BEND CI MECH JT 11-1/4 DEG 8 IN | 111 | 08/15/2011 | Paid | $195.60 |
| DO 2200 11071120613 | n/a | TEE CI MECH JT 8IN X 8IN X 8IN SWIVEL GLAND MJ | 151 | 08/15/2011 | Paid | $243.68 |
| DO 2200 11071120613 | n/a | BEND CI MECH JT 45 DEG 8 IN | 131 | 08/15/2011 | Paid | $327.78 |
| DO 2200 11071120613 | n/a | BEND CI MECH JT 22-1/2 DEG 8 IN | 121 | 08/15/2011 | Paid | $106.88 |
| DO 2200 11071120617 | n/a | CAPS CAST IRON MECHANICAL JOINT SIZE 6IN | 161 | 08/15/2011 | Paid | $167.40 |