Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 12112906220
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 12100200315 n/a COUPLING COMPRESSION GJ X FIPT 2 IN 121 11/30/2012 Paid $274.88
DO 2200 12100200315 n/a CORPORATION STOP COMPRESSION BALL CORP BRASS 3/4 IN. 131 11/30/2012 Paid $367.80
DO 2200 12100200315 n/a COUPLING COMPRESSION GJ X FIPT 1 1/4 IN 111 11/30/2012 Paid $90.55
DO 2200 12100200315 n/a ELBOW BRASS 90DEG COMP GJ X MIPT 3/4 IN 141 11/30/2012 Paid $208.25
DO 2200 12110502752 n/a PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 8 INCH 161 11/30/2012 Paid $268.00
DO 2200 12110502752 n/a PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 4 INCH 151 11/30/2012 Paid $151.50