Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 11090133344
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 11072821977 n/a BEND CI MECH JT 90 DEG 6 IN 111 09/02/2011 Paid $185.76
DO 2200 11072821977 n/a SLEEVE CI MECH JT REG 12 X 12 IN 121 09/02/2011 Paid $1,709.12
DO 2200 11072821977 n/a GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 12IN 131 09/02/2011 Paid $761.52
DO 2200 11080122151 n/a PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 12 INCH 181 09/02/2011 Paid $72.28
DO 2200 11080122151 n/a GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN 171 09/02/2011 Paid $1,114.00
DO 2200 11081222979 n/a GLANDS MJ PACK FOR DI FITTNGS W/NUTS,BOLTS,GASKET,SZ 4IN 141 09/02/2011 Paid $213.60
DO 2200 11081222979 n/a GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 12IN 151 09/02/2011 Paid $480.96
PO 2200 11082407263 n/a GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 16IN 161 09/02/2011 Paid $450.00