Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 12010909043 |
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 11120103994 | n/a | BEND CI MECH JT 90 DEG 6 IN | 151 | 01/10/2012 | Paid | $185.76 |
| DO 2200 11120504175 | n/a | COUPLING BRASS COMP GJ X COMP GJ 3/4 IN | 111 | 01/10/2012 | Paid | $217.50 |
| DO 2200 11120504175 | n/a | COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT | 131 | 01/10/2012 | Paid | $211.00 |
| DO 2200 11120504175 | n/a | STOP CURB FOR IRON PIPE 3/4 IN | 141 | 01/10/2012 | Paid | $490.40 |
| DO 2200 11120504175 | n/a | COUPLING BRASS CORP STOPS 45 DEG 3/4 IN | 121 | 01/10/2012 | Paid | $93.80 |