Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 13040218515 |
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 13031110257 | n/a | VALVE GATE DI MECH JT 4 IN | 151 | 04/03/2013 | Paid | $914.64 |
| PO 2200 13010901836 | n/a | CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. | 111 | 04/03/2013 | Paid | $1,370.16 |
| PO 2200 13020702458 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 121 | 04/03/2013 | Paid | $2,094.73 |
| PO 2200 13020702459 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 131 | 04/03/2013 | Paid | $2,285.16 |
| PO 2200 13030602922 | n/a | COUPLING BRASS WATER METER 1 IN X 8-1/2 IN | 141 | 04/03/2013 | Paid | $565.20 |