Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 14041419889
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 14030609245 n/a CORPORATION STOP COMPRESSION BALL CORP BRASS 3/4 IN. 161 04/15/2014 Paid $667.20
DO 2200 14030609245 n/a COUPLING BRASS COMP GJ X COMP GJ 1 IN 131 04/15/2014 Paid $2,139.00
DO 2200 14030609245 n/a STOP ANGLE 1 IN COMPRESSION 181 04/15/2014 Paid $3,686.00
DO 2200 14030609245 n/a COUPLING BRASS COMP GJ X COMP GJ 1-1/4 IN 141 04/15/2014 Paid $1,243.00
DO 2200 14030609245 n/a COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN 151 04/15/2014 Paid $1,910.40
DO 2200 14030609245 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 1IN G.J. 111 04/15/2014 Paid $877.40
DO 2200 14030609245 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. 121 04/15/2014 Paid $4,835.40
DO 2200 14030609245 n/a STOP ANGLE FLAT HEAD INLET FIPT 3/4 IN 171 04/15/2014 Paid $3,192.00
DO 2200 14031209633 n/a STOP ANGLE FLAT HEAD INLET FIPT 1 IN 191 04/15/2014 Paid $2,466.75