Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 13123008995
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 13111903580 n/a COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J. 161 12/31/2013 Paid $639.73
DO 2200 13111903580 n/a STOP ANGLE FLAT HEAD INLET FIPT 3/4 IN 131 12/31/2013 Paid $4,256.00
DO 2200 13111903580 n/a STOP ANGLE 3/4 IN COMPRESSION 141 12/31/2013 Paid $2,718.00
DO 2200 13111903580 n/a COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT 181 12/31/2013 Paid $4,984.50
DO 2200 13111903580 n/a STOP ANGLE 1 IN COMPRESSION 151 12/31/2013 Paid $5,529.00
DO 2200 13111903580 n/a COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN 121 12/31/2013 Paid $7,164.00
DO 2200 13111903580 n/a STOP CURB FOR IRON PIPE 3/4 IN 191 12/31/2013 Paid $590.72
DO 2200 13111903580 n/a COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT 171 12/31/2013 Paid $2,428.00
PO 2200 13112000889 n/a BEND CI OFFSET MECH JT & PLAIN END 6 X 18 IN 111 12/31/2013 Paid $716.00