Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 12012510621 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 12010401935 | n/a | GASKET COPPER 1-1/2" | 121 | 01/26/2012 | Paid | $52.20 |
| PO 2200 12010401935 | n/a | GASKET COPPER 2" | 131 | 01/26/2012 | Paid | $37.00 |
| PO 2200 12010401935 | n/a | GASKET COPPER 1" | 111 | 01/26/2012 | Paid | $47.50 |