Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 14020512617 |
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 2 FEMALE C.T.X COMPRESSION G.J. | 111 | 02/06/2014 | Paid | $1,245.80 |
| DO 2200 13112203832 | n/a | COUPLING BRASS MIP X COMPRESSION GJ 1 1/4IN | 121 | 02/06/2014 | Paid | $936.00 |
| DO 2200 13112203832 | n/a | CURB STOP COPRESSION BALL VALVE 1-1/2IN G.J. | 131 | 02/06/2014 | Paid | $2,034.45 |