Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 11091334258 |
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 45 DEG 6 IN | 121 | 09/14/2011 | Paid | $191.20 |
| DO 2200 11072821977 | n/a | BEND CI MECH JT 22-1/2 DEG 6 IN | 111 | 09/14/2011 | Paid | $139.84 |
| DO 2200 11072821977 | n/a | SLEEVE CI MECH JT REG 12 X 12 IN | 141 | 09/14/2011 | Paid | $640.92 |
| DO 2200 11072821977 | n/a | BEND CI MECH JT 90 DEG 6 IN | 131 | 09/14/2011 | Paid | $46.44 |
| DO 2200 11072821977 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 12IN | 151 | 09/14/2011 | Paid | $440.88 |