Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 13041920237 |
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 13032811226 | n/a | BEND CI MECH JT 11-1/4 DEG 6 IN | 141 | 04/22/2013 | Paid | $72.12 |
| PO 2200 13030602922 | n/a | COUPLING ELBOW 1IN. COMPRESSION G.J. X COMPRESSION G.J. | 131 | 04/22/2013 | Paid | $1,010.40 |
| PO 2200 13030602933 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 111 | 04/22/2013 | Paid | $3,427.74 |
| PO 2200 13030602934 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 161 | 04/22/2013 | Paid | $1,713.87 |
| PO 2200 13032703296 | n/a | CLEAN OUT FRAME AND COVER TRAFFIC BEARING | 151 | 04/22/2013 | Paid | $1,386.00 |
| PO 2200 13040203408 | n/a | STOP ANGLE 1 IN COMPRESSION | 121 | 04/22/2013 | Paid | $2,351.74 |