Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 15072933129 |
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 15062916230 | n/a | STOP CURB FOR IRON PIPE 1 IN | 111 | 07/30/2015 | Paid | $1,131.60 |
| DO 2200 15070216426 | n/a | VALVE GATE DI MECH JT 8 IN | 121 | 07/30/2015 | Paid | $1,911.21 |