Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 13071828977 |
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 13061415828 | n/a | VALVE GATE DI FLANGED BOTH ENDS 6 IN | 111 | 07/19/2013 | Paid | $791.14 |
| PO 2200 13052204308 | n/a | CONNECTORS BRASS U-BRANCH COMPRESSION 1IN X3/4X3/4 MIP | 141 | 07/19/2013 | Paid | $985.32 |
| PO 2200 13060304495 | n/a | STOP ANGLE 1 IN COMPRESSION | 151 | 07/19/2013 | Paid | $1,164.80 |
| PO 2200 13061004648 | n/a | VALVE ANGLE 2 IN IPS | 171 | 07/19/2013 | Paid | $341.70 |
| PO 2200 13061004648 | n/a | CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. | 161 | 07/19/2013 | Paid | $2,735.25 |
| PO 2200 13061004648 | n/a | STOP CURB FOR IRON PIPE 3/4 IN | 131 | 07/19/2013 | Paid | $832.00 |
| PO 2200 13061004648 | n/a | COUPLING ELBOW 1IN. COMPRESSION G.J. X COMPRESSION G.J. | 121 | 07/19/2013 | Paid | $757.80 |