Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 14070228309
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 14050913042 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. 121 07/03/2014 Paid $4,835.40
DO 2200 14050913042 n/a ELBOW BRASS 90DEG COMP GJ X MIPT 1 1/2IN 181 07/03/2014 Paid $1,089.40
DO 2200 14050913042 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 1IN G.J. 111 07/03/2014 Paid $658.05
DO 2200 14050913042 n/a CORPORATION STOP COMPRESSION BALL CORP BRASS 3/4 IN. 151 07/03/2014 Paid $500.40
DO 2200 14050913042 n/a COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT 161 07/03/2014 Paid $2,492.25
DO 2200 14050913042 n/a STOP CURB FOR IRON PIPE 3/4 IN 171 07/03/2014 Paid $1,550.64
DO 2200 14050913042 n/a COUPLING BRASS MIP X COMPRESSION GJ 3/4IN 131 07/03/2014 Paid $258.00
DO 2200 14050913042 n/a COUPLING BRASS MIP X COMPRESSION GJ 1 1/4IN 141 07/03/2014 Paid $351.00