Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 14050622137
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 14031910022 n/a STOP CURB FOR IRON PIPE 3/4 IN 131 05/07/2014 Paid $553.80
DO 2200 14031910022 n/a CORPORATION STOP COMPRESSION GJ X MALE TAPERED THREAD 1 IN 151 05/07/2014 Paid $204.60
DO 2200 14031910022 n/a COUPLING BRASS COMP GJ X COMP GJ 3/4 IN 111 05/07/2014 Paid $629.50
DO 2200 14031910022 n/a COUPLING ELBOW 1IN. COMPRESSION G.J. X COMPRESSION G.J. 121 05/07/2014 Paid $627.30
DO 2200 14031910022 n/a CORPORATION STOP COMP GJ X MALE TAPERED THREAD 3/4 IN. 141 05/07/2014 Paid $135.24
DO 2200 14032010105 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. 161 05/07/2014 Paid $6,447.20
DO 2200 14032010105 n/a COUPLING ELBOW 1 1/2IN. COMPRESSION G.J X COMPRESSION G.J. 171 05/07/2014 Paid $671.00
DO 2200 14032010105 n/a ELBOW BRASS 90DEG COMP GJ X MIPT 1 1/2IN 1101 05/07/2014 Paid $544.70
DO 2200 14032010105 n/a COUPLING BRASS 1-1/2 FEMALE C.T. X COMPRESSION G.J.. 181 05/07/2014 Paid $362.90
DO 2200 14032010105 n/a COUPLING BRASS 2 FEMALE C.T.X COMPRESSION G.J. 191 05/07/2014 Paid $311.45