Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 12050921048 |
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 12032210801 | n/a | ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN | 111 | 05/10/2012 | Paid | $27.64 |
| DO 2200 12041212119 | n/a | STOP ANGLE 3/4 IN COMPRESSION | 131 | 05/10/2012 | Paid | $568.20 |
| DO 2200 12041212119 | n/a | COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT | 151 | 05/10/2012 | Paid | $269.40 |
| DO 2200 12041212119 | n/a | COUPLING BRASS WATER METER 1 IN X 2-1/2 IN | 141 | 05/10/2012 | Paid | $190.00 |
| DO 2200 12041212119 | n/a | CORPORATION STOP COMPRESSION BALL CORP BRASS 3/4 IN. | 121 | 05/10/2012 | Paid | $245.20 |