Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 12071127158 |
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 12061816229 | n/a | STOP ANGLE 1 IN COMPRESSION | 131 | 07/12/2012 | Paid | $1,287.50 |
| DO 2200 12061816229 | n/a | COUPLING BRASS MIP X COMPRESSION GJ 1 1/4IN | 121 | 07/12/2012 | Paid | $235.80 |
| DO 2200 12061816229 | n/a | COUPLING BRASS MIP X COMPRESSION GJ 3/4IN | 111 | 07/12/2012 | Paid | $379.50 |