Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 13091134616 |
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 13071017195 | n/a | COUPLING BRASS COMP GJ X COMP GJ 3/4 IN | 121 | 09/12/2013 | Paid | $125.90 |
| DO 2200 13071817658 | n/a | COUPLING BRASS 1-1/2 FEMALE C.T. X COMPRESSION G.J.. | 141 | 09/12/2013 | Paid | $362.90 |
| DO 2200 13071817658 | n/a | COUPLING BRASS MIP X COMPRESSION GJ 3/4IN | 131 | 09/12/2013 | Paid | $516.00 |
| PO 2200 13061004648 | n/a | VALVE ANGLE 2 IN IPS | 111 | 09/12/2013 | Paid | $113.90 |