Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 12111905374 |
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 12101901725 | n/a | CORPORTION STOP COMPRESSION BALLCORP BRASS 1IN G.J. | 111 | 11/20/2012 | Paid | $161.40 |
| DO 2200 12101901725 | n/a | COUPLING BRASS WATER METER 1 IN X 2-1/2 IN | 121 | 11/20/2012 | Paid | $98.80 |