Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 15020513201 |
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 14120404345 | n/a | CORPORATION STOP COMPRESSION BALL CORP BRASS 3/4 IN. | 121 | 02/06/2015 | Paid | $333.60 |
| DO 2200 14120404345 | n/a | CORPORATION STOP COMPRESSION GJ X MALE TAPERED THREAD 1 IN | 111 | 02/06/2015 | Paid | $341.00 |