Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 13040919199

Total:$16,857.56

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 13031110229 n/a VALVE GATE DI FLANGE & MECH JT 6 IN 161 04/10/2013 Paid $392.32
DO 2200 13031110229 n/a VALVE GATE DI MECH JT 4 IN 151 04/10/2013 Paid $1,219.52
DO 2200 13031110234 n/a VALVE GATE DI FLANGED BOTH ENDS 8 IN 141 04/10/2013 Paid $618.63
DO 2200 13031110234 n/a VALVE GATE DI TAPPING MECH JT 6 IN 131 04/10/2013 Paid $531.85
DO 2200 13031410444 n/a VALVE GATE DI MECH JT 8 IN 121 04/10/2013 Paid $8,414.14
DO 2200 13031410444 n/a VALVE GATE DI MECH JT 6 IN 111 04/10/2013 Paid $5,681.10
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