Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 13110504304 |
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 | STOP ANGLE FLAT HEAD INLET FIPT 1 IN | 131 | 11/06/2013 | Paid | $197.34 |
| DO 2200 13091021145 | n/a | CONNECTORS BRASS U-BRANCH COMPRESSION 1IN X3/4X3/4 MIP | 121 | 11/06/2013 | Paid | $1,398.15 |
| DO 2200 13091021145 | n/a | COUPLING ELBOW 1 1/2IN. COMPRESSION G.J X COMPRESSION G.J. | 111 | 11/06/2013 | Paid | $67.10 |
| PO 2200 13090506291 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 141 | 11/06/2013 | Paid | $832.00 |