Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 15081134452 |
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 15071717245 | n/a | STOP ANGLE FLAT HEAD INLET FIPT 3/4 IN | 121 | 08/12/2015 | Paid | $1,064.00 |
| DO 2200 15071717245 | n/a | CONNECTORS BRASS U-BRANCH COMPRESSION 1IN X3/4X3/4 MIP | 151 | 08/12/2015 | Paid | $1,553.50 |
| DO 2200 15071717245 | n/a | COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT | 131 | 08/12/2015 | Paid | $1,466.10 |
| DO 2200 15071717245 | n/a | COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT | 141 | 08/12/2015 | Paid | $996.90 |
| DO 2200 15072217484 | n/a | COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT | 111 | 08/12/2015 | Paid | $607.00 |