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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 12041818868
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 12031410264 n/a CORPORATION STOP COMPRESSION GJ X MALE TAPERED THREAD 1 IN 181 04/19/2012 Paid $128.45
DO 2200 12031410264 n/a CORPORATION STOP COMP GJ X MALE TAPERED THREAD 3/4 IN. 171 04/19/2012 Paid $203.76
DO 2200 12031410264 n/a CONNECTORS BRASS U-BRANCH COMPRESSION 1IN X3/4X3/4 MIP 191 04/19/2012 Paid $319.90
DO 2200 12031410264 n/a STOP CURB FOR IRON PIPE 3/4 IN 161 04/19/2012 Paid $1,304.50
DO 2200 12031410264 n/a STOP ANGLE FLAT HEAD INLET FIPT 3/4 IN 151 04/19/2012 Paid $2,367.00
DO 2200 12032210801 n/a COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT 121 04/19/2012 Paid $450.60
DO 2200 12032210801 n/a ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN 131 04/19/2012 Paid $248.76
DO 2200 12032210801 n/a STOP ANGLE 1 IN COMPRESSION 111 04/19/2012 Paid $515.00
DO 2200 12032210830 n/a PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 8 INCH 141 04/19/2012 Paid $268.00