Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 11111704860 |
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 11101200895 | n/a | SLEEVE CI MECH JT REG 8 X 12 IN | 141 | 11/18/2011 | Paid | $1,286.16 |
| DO 2200 11102501798 | n/a | SLEEVE CI MECH JT REG 6 X 12 IN | 111 | 11/18/2011 | Paid | $1,965.60 |
| DO 2200 11102501798 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN | 121 | 11/18/2011 | Paid | $1,114.00 |
| DO 2200 11102501798 | n/a | HYD PART ADAPTER 6X24 STR. NIPPLE SWIVEL & SOLID W/SWIVEL | 131 | 11/18/2011 | Paid | $4,470.72 |