Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 14100901092 |
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 14082719714 | n/a | VALVE GATE DI FLANGED BOTH ENDS 4 IN | 121 | 10/10/2014 | Paid | $888.12 |
| DO 2200 14091020503 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN | 111 | 10/10/2014 | Paid | $1,432.80 |