Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 12030114151
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 12020207538 n/a COUPLING BRASS COMP GJ X COMP GJ 3/4 IN 111 03/02/2012 Paid $463.00
DO 2200 12020207538 n/a COUPLING BRASS COMP GJ X COMP GJ 1-1/4 IN 131 03/02/2012 Paid $417.25
DO 2200 12020207538 n/a COUPLING BRASS COMP GJ X COMP GJ 1 IN 121 03/02/2012 Paid $529.50
DO 2200 12021008121 n/a COUPLING BRASS MIP X COMPRESSION GJ 3/4IN 141 03/02/2012 Paid $569.25
DO 2200 12021308176 n/a BEND CI MECH JT 90 DEG 4 IN 151 03/02/2012 Paid $29.50
DO 2200 12021308176 n/a TEE CI MECH JT 6 X 6 X 6 IN 171 03/02/2012 Paid $202.44
DO 2200 12021308176 n/a SLEEVE CI MECH JT REG 12 X 12 IN 161 03/02/2012 Paid $1,281.84