Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 13042220371
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 13030803005 n/a COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J. 111 04/23/2013 Paid $2,115.00
PO 2200 13032103208 n/a COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT 121 04/23/2013 Paid $1,982.00
PO 2200 13032103208 n/a STOP ANGLE 1 IN COMPRESSION 131 04/23/2013 Paid $2,628.00
PO 2200 13032103209 n/a STOP ANGLE 1 IN COMPRESSION 151 04/23/2013 Paid $2,058.60
PO 2200 13032103209 n/a COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT 141 04/23/2013 Paid $713.52
PO 2200 13040203408 n/a STOP ANGLE 1 IN COMPRESSION 161 04/23/2013 Paid $39.86