Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 12013010967 |
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 11122805383 | n/a | STOP CURB FOR IRON PIPE 3/4 IN | 151 | 01/31/2012 | Paid | $490.40 |
| DO 2200 11122805383 | n/a | COUPLING BRASS CORP STOPS 90 DEG 1 IN | 131 | 01/31/2012 | Paid | $158.80 |
| DO 2200 11122805383 | n/a | COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT | 141 | 01/31/2012 | Paid | $1,235.60 |
| DO 2200 11122805383 | n/a | CORPORTION STOP COMPRESSION BALLCORP BRASS 1IN G.J. | 111 | 01/31/2012 | Paid | $910.20 |
| DO 2200 11122805383 | n/a | COUPLING BRASS CORP STOPS 45 DEG 3/4 IN | 121 | 01/31/2012 | Paid | $46.90 |
| PO 2200 12010401935 | n/a | GASKET COPPER 1-1/2" | 161 | 01/31/2012 | Paid | $20.30 |