Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 13030816294 |
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 13012407626 | n/a | VALVE GATE DI MECH JT 6 IN | 111 | 03/11/2013 | Paid | $3,787.40 |
| DO 2200 13012407626 | n/a | VALVE GATE DI MECH JT 12 IN | 131 | 03/11/2013 | Paid | $1,178.28 |
| DO 2200 13012407626 | n/a | VALVE GATE DI TAPPING MECH JT 8 IN | 141 | 03/11/2013 | Paid | $775.84 |
| DO 2200 13012407626 | n/a | VALVE GATE DI MECH JT 8 IN | 121 | 03/11/2013 | Paid | $3,005.05 |
| DO 2200 13021108609 | n/a | VALVE GATE DI MECH JT 4 IN | 151 | 03/11/2013 | Paid | $6,097.60 |
| DO 2200 13021108609 | n/a | VALVE GATE DI MECH JT 6 IN | 161 | 03/11/2013 | Paid | $3,787.40 |