Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 11100400222 |
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 | CORPORTION STOP COMPRESSION BALLCORP BRASS 1IN G.J. | 121 | 10/05/2011 | Paid | $546.12 |
| DO 2200 11082323569 | n/a | PLUG CI MECH JT 6 IN SOLID | 131 | 10/05/2011 | Paid | $222.80 |
| DO 2200 11082623867 | n/a | ADAPTER FOSTER CI MECH JT 6 INCH W/BOLTS & GASKETS | 111 | 10/05/2011 | Paid | $3,055.20 |
| DO 2200 11083124098 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 8IN | 141 | 10/05/2011 | Paid | $271.00 |
| DO 2200 11090124172 | n/a | SLEEVE CI MECH JT REG 24 X 15 IN | 151 | 10/05/2011 | Paid | $958.36 |
| DO 2200 11090624421 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN | 161 | 10/05/2011 | Paid | $1,671.00 |
| DO 2200 11090624421 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 8IN | 171 | 10/05/2011 | Paid | $1,355.00 |