Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 14072331005 |
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 14062015525 | n/a | STOP ANGLE FLAT HEAD INLET FIPT 3/4 IN | 111 | 07/24/2014 | Paid | $2,128.00 |
| DO 2200 14062015525 | n/a | COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J. | 121 | 07/24/2014 | Paid | $1,296.75 |
| DO 2200 14062015525 | n/a | COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT | 131 | 07/24/2014 | Paid | $910.50 |
| PO 2200 14062004176 | n/a | PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 6 INCH | 141 | 07/24/2014 | Paid | $1,216.40 |