Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 13092536294 |
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 13090420653 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1 IN | 111 | 09/26/2013 | Paid | $427.80 |
| DO 2200 13090420653 | n/a | COUPLING BRASS MIP X COMPRESSION GJ 3/4IN | 131 | 09/26/2013 | Paid | $103.20 |
| DO 2200 13090420653 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1-1/4 IN | 121 | 09/26/2013 | Paid | $372.90 |
| PO 2200 13090506291 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 141 | 09/26/2013 | Paid | $4,160.00 |