Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 15020613351 |
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 14111303227 | n/a | VALVE GATE DI FLANGE & MECH JT 4 IN | 131 | 02/09/2015 | Paid | $1,184.12 |
| DO 2200 14112103826 | n/a | CORPORATION STOP COMPRESSION BALL CORP BRASS 3/4 IN. | 121 | 02/09/2015 | Paid | $667.20 |
| DO 2200 14112103826 | n/a | STOP ANGLE FLAT HEAD INLET FIPT 1 IN | 111 | 02/09/2015 | Paid | $1,315.60 |
| DO 2200 14121605096 | n/a | VALVE GATE DI MECH JT 8 IN | 141 | 02/09/2015 | Paid | $12,020.20 |