Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 13082833513 |
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 13072905537 | n/a | RING CONCRETE RISER 3 IN | 111 | 08/29/2013 | Paid | $409.00 |
| PO 2200 13072905537 | n/a | RING CONCRETE RISER 4IN X 32IN OPENING | 121 | 08/29/2013 | Paid | $561.00 |