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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 13101101058
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 13071817658 n/a COUPLING ELBOW 1IN. COMPRESSION G.J. X COMPRESSION G.J. 121 10/14/2013 Paid $41.82
PO 2200 13091606504 n/a VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN 111 10/14/2013 Paid $2,378.40