Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 14101301305 |
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 14091620907 | n/a | STOP ANGLE 1 IN COMPRESSION | 121 | 10/14/2014 | Paid | $3,686.00 |
| DO 2200 14091620907 | n/a | ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN | 131 | 10/14/2014 | Paid | $1,866.00 |
| DO 2200 14091620918 | n/a | CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. | 111 | 10/14/2014 | Paid | $4,835.40 |