Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 13013012649 |
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 13010806313 | n/a | PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 8 INCH | 111 | 01/31/2013 | Paid | $1,340.00 |
| DO 2200 13010906435 | n/a | VALVE GATE DI TAPPING MECH JT 8 IN | 121 | 01/31/2013 | Paid | $1,551.68 |
| DO 2200 13011406853 | n/a | VALVE GATE DI MECH JT 6 IN | 131 | 01/31/2013 | Paid | $9,089.76 |