Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 13062126470 |
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 13041203629 | n/a | CURB STOP COPRESSION BALL VALVE 1-1/2IN G.J. | 111 | 06/24/2013 | Paid | $2,269.82 |
| PO 2200 13042303796 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 151 | 06/24/2013 | Paid | $2,496.00 |
| PO 2200 13052204308 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1 IN | 141 | 06/24/2013 | Paid | $586.25 |
| PO 2200 13052204308 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN | 131 | 06/24/2013 | Paid | $617.65 |
| PO 2200 13060304495 | n/a | STOP ANGLE 1 IN COMPRESSION | 121 | 06/24/2013 | Paid | $3,315.20 |