Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 14080832898

Total:$7,625.26

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 14061615104 n/a VALVE GATE DI TAPPING MECH JT 6 IN 121 08/11/2014 Paid $526.86
DO 2200 14061615104 n/a VALVE GATE DI FLANGE & MECH JT 12 IN 151 08/11/2014 Paid $1,156.02
DO 2200 14061615104 n/a VALVE GATE DI TAPPING MECH JT 8 IN 131 08/11/2014 Paid $1,551.68
DO 2200 14061615104 n/a VALVE GATE DI FLANGE & MECH JT 6 IN 141 08/11/2014 Paid $784.64
DO 2200 14061615104 n/a VALVE GATE DI MECH JT 8 IN 111 08/11/2014 Paid $3,606.06
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