Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 14040218498 |
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 14021107887 | n/a | COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J. | 111 | 04/03/2014 | Paid | $345.80 |
| DO 2200 14022608692 | n/a | STOP ANGLE FLAT HEAD INLET FIPT 1 IN | 141 | 04/03/2014 | Paid | $1,315.60 |
| DO 2200 14022608692 | n/a | COUPLING ELBOW 1IN. COMPRESSION G.J. X COMPRESSION G.J. | 131 | 04/03/2014 | Paid | $104.55 |
| DO 2200 14022608692 | n/a | CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. | 121 | 04/03/2014 | Paid | $3,223.60 |