Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 14041820490 |
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 13111903580 | n/a | STOP ANGLE FLAT HEAD INLET FIPT 3/4 IN | 111 | 04/21/2014 | Paid | $2,128.00 |
| DO 2200 13111903580 | n/a | STOP CURB FOR IRON PIPE 3/4 IN | 131 | 04/21/2014 | Paid | $1,624.48 |
| DO 2200 13111903580 | n/a | COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J. | 121 | 04/21/2014 | Paid | $1,953.77 |