Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 12020811903 |
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 12011306268 | n/a | VALVE GATE DI FLANGED BOTH ENDS 4 IN | 121 | 02/09/2012 | Paid | $592.08 |
| DO 2200 12011306268 | n/a | VALVE GATE DI FLANGED BOTH ENDS 6 IN | 131 | 02/09/2012 | Paid | $395.57 |
| DO 2200 12011306268 | n/a | VALVE GATE DI FLANGED BOTH ENDS 8 IN | 141 | 02/09/2012 | Paid | $618.63 |
| DO 2200 12011706338 | n/a | BEND CI MECH JT 22-1/2 DEG 8 IN | 111 | 02/09/2012 | Paid | $213.76 |