Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 14050622141 |
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 14040310913 | n/a | BEND CI MECH JT 11-1/4 DEG 8 IN | 141 | 05/07/2014 | Paid | $195.60 |
| DO 2200 14040310913 | n/a | BEND CI MECH JT 45 DEG 8 IN | 161 | 05/07/2014 | Paid | $109.26 |
| DO 2200 14040310913 | n/a | BEND CI MECH JT 22-1/2 DEG 8 IN | 151 | 05/07/2014 | Paid | $106.88 |
| DO 2200 14040310913 | n/a | REDUCER CI MECH JT & MECH JT 8 X 6 IN | 171 | 05/07/2014 | Paid | $356.24 |
| DO 2200 14040310921 | n/a | STOP ANGLE 1 IN COMPRESSION | 121 | 05/07/2014 | Paid | $1,474.40 |
| DO 2200 14040310921 | n/a | COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT | 131 | 05/07/2014 | Paid | $996.90 |
| DO 2200 14040310921 | n/a | CORPORTION STOP COMPRESSION BALLCORP BRASS 1-1/2IN G.J. | 111 | 05/07/2014 | Paid | $1,908.00 |