Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 11120606341
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 11091525136 n/a VALVE GATE DI MECH JT RESILIENT-SEATED 20" 111 12/07/2011 Paid $7,850.28
DO 2200 11110102178 n/a PLUG CI MECH JT 12 IN SOLID 121 12/07/2011 Paid $245.88
DO 2200 11110102178 n/a PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 8 INCH 131 12/07/2011 Paid $297.36
DO 2200 11110102178 n/a PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 8 INCH 141 12/07/2011 Paid $670.00