Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 13041219564 |
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 13031110234 | n/a | VALVE GATE DI FLANGED BOTH ENDS 4 IN | 111 | 04/15/2013 | Paid | $1,184.16 |
| DO 2200 13031110252 | n/a | PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 4 INCH | 141 | 04/15/2013 | Paid | $180.90 |
| DO 2200 13031110252 | n/a | PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 8 INCH | 151 | 04/15/2013 | Paid | $318.60 |
| PO 2200 13021102502 | n/a | COUPLING ELBOW 1IN. COMPRESSION G.J. X COMPRESSION G.J. | 131 | 04/15/2013 | Paid | $246.90 |
| PO 2200 13032703296 | n/a | CLEAN OUT FRAME AND COVER TRAFFIC BEARING | 121 | 04/15/2013 | Paid | $1,008.00 |