Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 14092237443 |
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 14082019122 | n/a | STOP ANGLE FLAT HEAD INLET FIPT 3/4 IN | 111 | 09/23/2014 | Paid | $3,192.00 |
| DO 2200 14082019122 | n/a | STOP ANGLE 3/4 IN COMPRESSION | 121 | 09/23/2014 | Paid | $2,718.00 |
| DO 2200 14082019122 | n/a | STOP ANGLE 1 IN COMPRESSION | 131 | 09/23/2014 | Paid | $3,686.00 |
| DO 2200 14082019122 | n/a | COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT | 141 | 09/23/2014 | Paid | $1,214.00 |
| DO 2200 14082019159 | n/a | COUPLING ELBOW 1IN. COMPRESSION G.J. X COMPRESSION G.J. | 151 | 09/23/2014 | Paid | $522.75 |
| DO 2200 14082019159 | n/a | STOP ANGLE 1 IN COMPRESSION | 161 | 09/23/2014 | Paid | $921.50 |
| DO 2200 14082019159 | n/a | ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN | 171 | 09/23/2014 | Paid | $373.20 |