Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 14051423239 |
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 14042412217 | n/a | BEND CI MECH JT 90 DEG 4 IN | 121 | 05/15/2014 | Paid | $118.00 |
| DO 2200 14042412217 | n/a | BEND CI MECH JT 45 DEG 6 IN | 131 | 05/15/2014 | Paid | $229.44 |
| DO 2200 14042412217 | n/a | REDUCER CI MECH JT & MECH JT 6 X 4 IN | 141 | 05/15/2014 | Paid | $53.54 |
| PO 2200 14042203326 | n/a | GASKET COPPER 1" | 111 | 05/15/2014 | Paid | $190.00 |