Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 12102202567 |
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 12090521069 | n/a | COUPLING BRASS 1-1/2 FEMALE C.T. X COMPRESSION G.J.. | 121 | 10/23/2012 | Paid | $1,316.14 |
| DO 2200 12090521069 | n/a | CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. | 111 | 10/23/2012 | Paid | $4,595.22 |
| DO 2200 12090521069 | n/a | CONNECTORS BRASS U-BRANCH COMPRESSION 1IN X3/4X3/4 MIP | 141 | 10/23/2012 | Paid | $571.25 |
| DO 2200 12090521069 | n/a | ELBOW BRASS 90DEG COMP GJ X MIPT 1 1/2IN | 131 | 10/23/2012 | Paid | $330.84 |