Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 14031015837

Total:$2,558.34

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 14011506506 n/a CORPORATION STOP COMPRESSION GJ X MALE TAPERED THREAD 1 IN 181 03/11/2014 Paid $170.50
DO 2200 14011506506 n/a COUPLING COMPRESSION GJ X FIPT 2 IN 141 03/11/2014 Paid $255.40
DO 2200 14011506506 n/a COUPLING COMPRESSION GJ X FIPT 1 1/4 IN 121 03/11/2014 Paid $134.65
DO 2200 14011506506 n/a ELBOW BRASS 90DEG COMP GJ X MIPT 2IN 161 03/11/2014 Paid $392.05
DO 2200 14011506506 n/a COUPLING COMPRESSION GJ X FIPT 1 1/2IN 131 03/11/2014 Paid $343.20
DO 2200 14011506506 n/a STOP CURB FOR IRON PIPE 1 IN 151 03/11/2014 Paid $848.70
DO 2200 14011506506 n/a COUPLING BRASS CORP STOPS 90 DEG 1 IN 111 03/11/2014 Paid $91.92
DO 2200 14011506506 n/a CORPORATION STOP COMP GJ X MALE TAPERED THREAD 3/4 IN. 171 03/11/2014 Paid $180.32
PO 2200 14020502071 n/a BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER 191 03/11/2014 Paid $141.60
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