Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 11092335243
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 11071120590 n/a ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN 121 09/26/2011 Paid $1,273.02
DO 2200 11071120590 n/a COUPLING BRASS MIP X COMPRESSION GJ 1 1/4IN 111 09/26/2011 Paid $221.70