Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 13091134621 |
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 13081419375 | n/a | BEND CI MECH JT 45 DEG 4 IN | 161 | 09/12/2013 | Paid | $98.32 |
| PO 2200 13072905528 | n/a | GASKET COPPER 1-1/2" | 131 | 09/12/2013 | Paid | $72.50 |
| PO 2200 13072905528 | n/a | GASKET COPPER 1" | 121 | 09/12/2013 | Paid | $47.50 |
| PO 2200 13072905528 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN | 111 | 09/12/2013 | Paid | $2,318.40 |
| PO 2200 13072905528 | n/a | GASKET COPPER 2" | 141 | 09/12/2013 | Paid | $37.00 |
| PO 2200 13073105614 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 10IN | 151 | 09/12/2013 | Paid | $16.75 |