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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 15081935547
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 15071316948 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. 121 08/20/2015 Paid $3,868.32
DO 2200 15071316948 n/a COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT 161 08/20/2015 Paid $2,443.50
DO 2200 15071316948 n/a ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN 171 08/20/2015 Paid $933.00
DO 2200 15071316948 n/a STOP ANGLE 1 IN COMPRESSION 141 08/20/2015 Paid $2,948.80
DO 2200 15071316948 n/a COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT 151 08/20/2015 Paid $121.40
DO 2200 15071316948 n/a ELBOW BRASS 90DEG COMP GJ X MIPT 2IN 181 08/20/2015 Paid $784.10
DO 2200 15071316948 n/a COUPLING BRASS COMP GJ X COMP GJ 3/4 IN 131 08/20/2015 Paid $314.75
DO 2200 15072717682 n/a VALVE GATE DI MECH JT 12 IN 111 08/20/2015 Paid $3,746.94