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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 11092735552
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 11081222985 n/a CORPORATION STOP COMPRESSION BALL CORP BRASS 3/4 IN. 181 09/28/2011 Paid $230.50
DO 2200 11081222985 n/a CONNECTORS BRASS U-BRANCH COMPRESSION 1IN X3/4X3/4 MIP 1171 09/28/2011 Paid $537.00
DO 2200 11081222985 n/a COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT 1141 09/28/2011 Paid $1,544.50
DO 2200 11081222985 n/a COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN 151 09/28/2011 Paid $1,522.00
DO 2200 11081222985 n/a STOP CURB FOR IRON PIPE 1 IN 1161 09/28/2011 Paid $380.90
DO 2200 11081222985 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. 121 09/28/2011 Paid $2,056.80
DO 2200 11081222985 n/a STOP ANGLE 3/4 IN COMPRESSION 1111 09/28/2011 Paid $1,780.00
DO 2200 11081222985 n/a COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT 1151 09/28/2011 Paid $1,482.60
DO 2200 11081222985 n/a COUPLING ELBOW 1 1/2IN. COMPRESSION G.J X COMPRESSION G.J. 171 09/28/2011 Paid $636.30
DO 2200 11081222985 n/a STOP ANGLE FLAT HEAD INLET FIPT 3/4 IN 191 09/28/2011 Paid $1,483.00
DO 2200 11081222985 n/a STOP ANGLE FLAT HEAD INLET FIPT 1 IN 1101 09/28/2011 Paid $454.60
DO 2200 11081222985 n/a COUPLING BRASS COMP GJ X COMP GJ 2 IN 161 09/28/2011 Paid $1,644.80
DO 2200 11081222985 n/a COUPLING BRASS COMP GJ X COMP GJ 1-1/4 IN 141 09/28/2011 Paid $470.70
DO 2200 11081222985 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 1IN G.J. 111 09/28/2011 Paid $364.08
DO 2200 11081222985 n/a STOP ANGLE 1 IN COMPRESSION 1121 09/28/2011 Paid $2,420.00
DO 2200 11081222985 n/a COUPLING BRASS WATER METER 3/4 X 8-1/2 IN 1131 09/28/2011 Paid $298.50
DO 2200 11081222985 n/a COUPLING BRASS COMP GJ X COMP GJ 1 IN 131 09/28/2011 Paid $497.50