Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 15021814591 |
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 15012607316 | n/a | CORPORTION STOP COMPRESSION BALLCORP BRASS 1IN G.J. | 111 | 02/19/2015 | Paid | $1,316.10 |
| DO 2200 15012607316 | n/a | CORPORATION STOP COMPRESSION BALL CORP BRASS 3/4 IN. | 121 | 02/19/2015 | Paid | $1,000.80 |