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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 12073028818
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 12071017510 n/a COUPLING ELBOW 1IN. COMPRESSION G.J. X COMPRESSION G.J. 121 07/31/2012 Paid $76.90
DO 2200 12071017510 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. 111 07/31/2012 Paid $3,282.30
DO 2200 12071017510 n/a COUPLING COMPRESSION GJ X FIPT 1 1/2IN 151 07/31/2012 Paid $230.64
DO 2200 12071017510 n/a STOP CURB FOR IRON PIPE 1 IN 141 07/31/2012 Paid $405.20
DO 2200 12071017510 n/a COUPLING COMPRESSION GJ X FIPT 1 1/2IN 131 07/31/2012 Paid $230.64