Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 12081330272 |
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 1-1/2 FEMALE C.T. X COMPRESSION G.J.. | 111 | 08/14/2012 | Paid | $295.46 |
| DO 2200 12071117570 | n/a | PLUG CI MECH JT 6 IN SOLID | 121 | 08/14/2012 | Paid | $55.70 |
| DO 2200 12071117570 | n/a | PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 4 INCH | 141 | 08/14/2012 | Paid | $120.60 |
| DO 2200 12071117570 | n/a | PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 6 INCH | 161 | 08/14/2012 | Paid | $229.06 |
| DO 2200 12071117570 | n/a | PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 8 INCH | 171 | 08/14/2012 | Paid | $2,010.00 |
| DO 2200 12071117570 | n/a | PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 6 INCH | 151 | 08/14/2012 | Paid | $556.40 |
| DO 2200 12071117570 | n/a | PLUG CI MECH JT 4 IN SOLID | 131 | 08/14/2012 | Paid | $34.40 |