Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 14112606220

Total:$28,446.60

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 14100200361 n/a COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN 141 12/01/2014 Paid $4,776.00
DO 2200 14100200361 n/a COUPLING BRASS COMP GJ X COMP GJ 1 IN 121 12/01/2014 Paid $2,139.00
DO 2200 14100200361 n/a COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT 181 12/01/2014 Paid $1,221.75
DO 2200 14100200361 n/a COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT 191 12/01/2014 Paid $4,984.50
DO 2200 14100200361 n/a STOP ANGLE 3/4 IN COMPRESSION 151 12/01/2014 Paid $2,038.50
DO 2200 14100200361 n/a COUPLING BRASS 2 FEMALE C.T.X COMPRESSION G.J. 1101 12/01/2014 Paid $2,491.60
DO 2200 14100200361 n/a STOP ANGLE FLAT HEAD INLET FIPT 1 IN 1121 12/01/2014 Paid $822.25
DO 2200 14100200361 n/a COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT 171 12/01/2014 Paid $1,821.00
DO 2200 14100200361 n/a STOP ANGLE 1 IN COMPRESSION 161 12/01/2014 Paid $3,686.00
DO 2200 14100200361 n/a COUPLING BRASS COMP GJ X COMP GJ 1-1/4 IN 131 12/01/2014 Paid $1,243.00
DO 2200 14100200361 n/a COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J. 1111 12/01/2014 Paid $2,593.50
DO 2200 14100200361 n/a COUPLING BRASS COMP GJ X COMP GJ 3/4 IN 111 12/01/2014 Paid $629.50
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