Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 11110103245 |
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 11092225654 | n/a | STOP ANGLE FLAT HEAD INLET FIPT 1 IN | 121 | 11/02/2011 | Paid | $227.30 |
| DO 2200 11092225654 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1-1/4 IN | 111 | 11/02/2011 | Paid | $580.53 |