Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 15070630102
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 15051413635 n/a STOP ANGLE 1 IN COMPRESSION 141 07/07/2015 Paid $1,843.00
DO 2200 15051413635 n/a COUPLING BRASS MIP X COMPRESSION GJ 1 1/4IN 121 07/07/2015 Paid $702.00
DO 2200 15051413635 n/a COUPLING BRASS COMP GJ X COMP GJ 2 IN 111 07/07/2015 Paid $3,252.50
DO 2200 15051413635 n/a STOP ANGLE FLAT HEAD INLET FIPT 3/4 IN 131 07/07/2015 Paid $1,064.00
DO 2200 15051413635 n/a COUPLING BRASS WATER METER 3/4 X 8-1/2 IN 151 07/07/2015 Paid $691.60