Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 14061826678 |
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 14050913036 | n/a | STOP ANGLE FLAT HEAD INLET FIPT 3/4 IN | 111 | 06/19/2014 | Paid | $532.00 |
| DO 2200 14050913036 | n/a | COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT | 131 | 06/19/2014 | Paid | $977.40 |
| DO 2200 14050913036 | n/a | STOP CURB FOR IRON PIPE 1 IN | 141 | 06/19/2014 | Paid | $565.80 |
| DO 2200 14050913036 | n/a | STOP ANGLE 1 IN COMPRESSION | 121 | 06/19/2014 | Paid | $1,474.40 |