Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 13092436112 |
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 13082119762 | n/a | BEND CI MECH JT 22-1/2 DEG 4 IN | 121 | 09/25/2013 | Paid | $46.98 |
| DO 2200 13082119762 | n/a | BEND CI MECH JT 45 DEG 4 IN | 131 | 09/25/2013 | Paid | $98.32 |
| DO 2200 13082119762 | n/a | BEND CI MECH JT 90 DEG 6 IN | 151 | 09/25/2013 | Paid | $139.32 |
| DO 2200 13082119762 | n/a | PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 6 INCH | 111 | 09/25/2013 | Paid | $528.60 |
| DO 2200 13082119762 | n/a | BEND CI MECH JT 90 DEG 4 IN | 141 | 09/25/2013 | Paid | $88.50 |