Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 12050220334 |
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 12030509594 | n/a | BOX FORCE MAIN HIGH DENSITY POLYETHYLENE CLEAN OUT | 111 | 05/03/2012 | Paid | $665.70 |
| DO 2200 12040411513 | n/a | PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 6 INCH | 151 | 05/03/2012 | Paid | $695.50 |
| DO 2200 12040411513 | n/a | BEND CI MECH JT 45 DEG 6 IN | 131 | 05/03/2012 | Paid | $76.48 |
| DO 2200 12040411513 | n/a | BEND CI MECH JT 90 DEG 6 IN | 141 | 05/03/2012 | Paid | $92.88 |
| DO 2200 12040411513 | n/a | PLUG CI MECH JT 6 IN SOLID | 121 | 05/03/2012 | Paid | $83.55 |