Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 12032917064
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 12021508370 n/a COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT 121 03/30/2012 Paid $1,347.00
DO 2200 12021508370 n/a STOP ANGLE 1 IN COMPRESSION 111 03/30/2012 Paid $3,862.50
DO 2200 12021508370 n/a ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN 131 03/30/2012 Paid $2,073.00
DO 2200 12030509600 n/a PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 8 INCH 151 03/30/2012 Paid $268.00
DO 2200 12030509600 n/a PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 6 INCH 141 03/30/2012 Paid $264.30
DO 2200 12030809913 n/a GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN 161 03/30/2012 Paid $222.80