Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 13031216628 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 13012802203 | n/a | COUPLING BRASS MIP X COMPRESSION GJ 3/4IN | 111 | 03/13/2013 | Paid | $880.20 |
| PO 2200 13020702458 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 121 | 03/13/2013 | Paid | $1,713.87 |
| PO 2200 13020702459 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 131 | 03/13/2013 | Paid | $1,523.44 |
| PO 2200 13021102502 | n/a | COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J. | 141 | 03/13/2013 | Paid | $348.00 |
| PO 2200 13021102502 | n/a | ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN | 151 | 03/13/2013 | Paid | $449.80 |