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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 12073129005
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 12070617292 n/a COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT 111 08/01/2012 Paid $1,314.40
DO 2200 12071317762 n/a STOP ANGLE FLAT HEAD INLET FIPT 1 IN 121 08/01/2012 Paid $483.60
DO 2200 12071317762 n/a CONNECTORS BRASS U-BRANCH COMPRESSION 1IN X3/4X3/4 MIP 141 08/01/2012 Paid $342.75
DO 2200 12071317762 n/a STOP ANGLE 3/4 IN COMPRESSION 131 08/01/2012 Paid $947.00