Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 14080832901

Total:$8,743.03

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 14062315617 n/a COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT 151 08/11/2014 Paid $1,221.75
DO 2200 14062315617 n/a COUPLING BRASS CORP STOPS 45 DEG 3/4 IN 121 08/11/2014 Paid $67.90
DO 2200 14062315617 n/a STOP ANGLE 1 IN COMPRESSION 141 08/11/2014 Paid $737.20
DO 2200 14062315617 n/a COUPLING BRASS MIP X COMPRESSION GJ 3/4IN 111 08/11/2014 Paid $247.68
DO 2200 14062315617 n/a STOP ANGLE 3/4 IN COMPRESSION 131 08/11/2014 Paid $679.50
DO 2200 14062315617 n/a ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN 161 08/11/2014 Paid $373.20
DO 2200 14070716339 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. 171 08/11/2014 Paid $3,223.60
DO 2200 14070716339 n/a COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT 1101 08/11/2014 Paid $977.40
DO 2200 14070716339 n/a ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN 1111 08/11/2014 Paid $373.20
DO 2200 14070716339 n/a STOP ANGLE FLAT HEAD INLET FIPT 3/4 IN 191 08/11/2014 Paid $532.00
DO 2200 14070716339 n/a COUPLING BRASS MIP X COMPRESSION GJ 3/4IN 181 08/11/2014 Paid $309.60
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