Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 13102302614
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 13091021145 n/a COUPLING ELBOW 2IN. COMPRESSION G.JX COMPRESSION G.J. 1101 10/24/2013 Paid $3,394.50
DO 2200 13091021145 n/a STOP CURB FOR IRON PIPE 1 IN 1111 10/24/2013 Paid $1,414.50
DO 2200 13091021145 n/a COUPLING ELBOW 1IN. COMPRESSION G.J. X COMPRESSION G.J. 181 10/24/2013 Paid $1,045.50
DO 2200 13091021145 n/a COUPLING BRASS MIP X COMPRESSION GJ 1 1/4IN 171 10/24/2013 Paid $585.00
DO 2200 13091021145 n/a CONNECTORS BRASS U-BRANCH COMPRESSION 1IN X3/4X3/4 MIP 1121 10/24/2013 Paid $155.35
DO 2200 13091021145 n/a COUPLING ELBOW 1 1/2IN. COMPRESSION G.J X COMPRESSION G.J. 191 10/24/2013 Paid $1,610.40
DO 2200 13100200327 n/a COUPLING BRASS COMP GJ X COMP GJ 3/4 IN 111 10/24/2013 Paid $251.80
DO 2200 13100200327 n/a COUPLING BRASS COMP GJ X COMP GJ 1 IN 121 10/24/2013 Paid $285.20
DO 2200 13100200327 n/a COUPLING BRASS MIP X COMPRESSION GJ 3/4IN 141 10/24/2013 Paid $154.80
DO 2200 13100200327 n/a COUPLING BRASS COMP GJ X COMP GJ 1-1/4 IN 131 10/24/2013 Paid $372.90
DO 2200 13100200327 n/a CORPORATION STOP COMPRESSION BALL CORP BRASS 3/4 IN. 151 10/24/2013 Paid $166.80
DO 2200 13100200327 n/a STOP ANGLE FLAT HEAD INLET FIPT 3/4 IN 161 10/24/2013 Paid $1,489.60