Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 14010810096

Total:$5,637.77

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 13103102513 n/a COUPLING BRASS 1-1/2 FEMALE C.T. X COMPRESSION G.J.. 121 01/09/2014 Paid $1,451.60
DO 2200 13103102513 n/a COUPLING BRASS CORP STOPS 45 DEG 1 IN 111 01/09/2014 Paid $109.90
DO 2200 13121004744 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. 131 01/09/2014 Paid $3,223.60
DO 2200 13121705135 n/a BEND CI MECH JT 22-1/2 DEG 8 IN 141 01/09/2014 Paid $160.32
DO 2200 13121705135 n/a TEE CI MECH JT 6 X 6 X 6 IN 151 01/09/2014 Paid $269.92
DO 2200 13122005355 n/a TEE CI MECH JT 6 X 6 X 6 IN 181 01/09/2014 Paid $202.44
DO 2200 13122005355 n/a PLUG CI MECH JT 8 IN SOLID 161 01/09/2014 Paid $110.73
DO 2200 13122005355 n/a BEND CI MECH JT 45 DEG 8 IN 171 01/09/2014 Paid $109.26
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