Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 15030616549
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 15012607368 n/a STOP ANGLE 1 IN COMPRESSION 121 03/09/2015 Paid $958.36
DO 2200 15012607368 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. 111 03/09/2015 Paid $2,578.88
DO 2200 15012607368 n/a COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT 131 03/09/2015 Paid $293.22
DO 2200 15012607368 n/a ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN 141 03/09/2015 Paid $765.06