Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 15051224521 |
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 15042012224 | n/a | STOP CURB FOR IRON PIPE 3/4 IN | 181 | 05/13/2015 | Paid | $1,846.00 |
| DO 2200 15042012224 | n/a | COUPLING BRASS MIP X COMPRESSION GJ 1 1/4IN | 141 | 05/13/2015 | Paid | $1,404.00 |
| DO 2200 15042012224 | n/a | COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J. | 151 | 05/13/2015 | Paid | $864.50 |
| DO 2200 15042012224 | n/a | COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT | 161 | 05/13/2015 | Paid | $1,214.00 |
| DO 2200 15042012224 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1-1/4 IN | 121 | 05/13/2015 | Paid | $1,243.00 |
| DO 2200 15042012224 | n/a | COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT | 171 | 05/13/2015 | Paid | $1,661.50 |
| DO 2200 15042012224 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1 IN | 111 | 05/13/2015 | Paid | $1,426.00 |
| DO 2200 15042012224 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN | 131 | 05/13/2015 | Paid | $2,388.00 |