Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 15042922982 |
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 15032710841 | n/a | STOP ANGLE 3/4 IN COMPRESSION | 121 | 04/30/2015 | Paid | $2,718.00 |
| DO 2200 15033010861 | n/a | VALVE GATE DI MECH JT 6 IN | 131 | 04/30/2015 | Paid | $9,635.28 |
| DO 2200 15033010909 | n/a | COUPLING BRASS MIP X COMPRESSION GJ 3/4IN | 111 | 04/30/2015 | Paid | $1,032.00 |