Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 13061926180 |
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 13041703708 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN | 111 | 06/20/2013 | Paid | $672.00 |
| PO 2200 13041703708 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN | 151 | 06/20/2013 | Paid | $1,612.80 |
| PO 2200 13042903914 | n/a | BUSHING BRASS FOR 3/4 IN WATER METER TO 1 IN SIZE | 121 | 06/20/2013 | Paid | $368.64 |
| PO 2200 13042903914 | n/a | CORPORTION STOP COMPRESSION BALLCORP BRASS 1-1/2IN G.J. | 131 | 06/20/2013 | Paid | $695.88 |
| PO 2200 13042903918 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN | 141 | 06/20/2013 | Paid | $403.20 |