Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 14063027884
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
PO 2200 14051203598 n/a VALVE GATE DI FLANGED BOTH ENDS 6 IN 121 07/01/2014 Paid $1,186.71
PO 2200 14051203598 n/a VALVE GATE DI FLANGED BOTH ENDS 4 IN 111 07/01/2014 Paid $888.12