Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 11091634652 |
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 11080522554 | n/a | SLEEVE CI MECH JT REG 6 X 12 IN | 111 | 09/19/2011 | Paid | $3,931.20 |
| DO 2200 11080522554 | n/a | PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 12 INCH | 121 | 09/19/2011 | Paid | $433.68 |
| DO 2200 11081122912 | n/a | PLUG CI MECH JT 6 IN SOLID | 131 | 09/19/2011 | Paid | $111.40 |
| DO 2200 11081122912 | n/a | TEE CI MECH JT 8 X 8 X 6 IN | 151 | 09/19/2011 | Paid | $195.06 |
| DO 2200 11081122912 | n/a | BEND CI MECH JT 45 DEG 8 IN | 141 | 09/19/2011 | Paid | $218.52 |