Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 13092636421
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 13071217313 n/a COUPLING BRASS COMP GJ X COMP GJ 1 IN 111 09/27/2013 Paid $1,426.00
DO 2200 13071217313 n/a STOP CURB FOR IRON PIPE 3/4 IN 161 09/27/2013 Paid $1,846.00
DO 2200 13071217313 n/a COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN 121 09/27/2013 Paid $4,776.00
DO 2200 13071217313 n/a STOP ANGLE 3/4 IN COMPRESSION 141 09/27/2013 Paid $2,908.26
DO 2200 13071217313 n/a COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT 151 09/27/2013 Paid $1,214.00
DO 2200 13071217313 n/a STOP ANGLE FLAT HEAD INLET FIPT 3/4 IN 131 09/27/2013 Paid $1,064.00
DO 2200 13071217313 n/a ELBOW BRASS 90DEG COMP GJ X MIPT 3/4 IN 171 09/27/2013 Paid $849.00
DO 2200 13081219131 n/a COUPLING BRASS COMP GJ X COMP GJ 2 IN 181 09/27/2013 Paid $975.75
DO 2200 13081219131 n/a ELBOW BRASS 90DEG COMP GJ X MIPT 3/4 IN 1111 09/27/2013 Paid $283.00
DO 2200 13081219131 n/a ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN 1121 09/27/2013 Paid $1,399.50
DO 2200 13081219131 n/a COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT 1101 09/27/2013 Paid $1,221.75
DO 2200 13081219131 n/a STOP ANGLE 1 IN COMPRESSION 191 09/27/2013 Paid $2,764.50