Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 15090837732 |
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 15081318769 | n/a | ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN | 181 | 09/09/2015 | Paid | $1,866.00 |
| DO 2200 15081318769 | n/a | COUPLING BRASS COMP GJ X COMP GJ 3/4 IN | 121 | 09/09/2015 | Paid | $629.50 |
| DO 2200 15081318769 | n/a | CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. | 111 | 09/09/2015 | Paid | $12,894.40 |
| DO 2200 15081318769 | n/a | COUPLING BRASS WATER METER 1 IN X 2-1/2 IN | 161 | 09/09/2015 | Paid | $258.00 |
| DO 2200 15081318769 | n/a | STOP ANGLE 1 IN COMPRESSION | 151 | 09/09/2015 | Paid | $3,686.00 |
| DO 2200 15081318769 | n/a | COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT | 171 | 09/09/2015 | Paid | $3,420.90 |
| DO 2200 15081318769 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1 IN | 131 | 09/09/2015 | Paid | $570.40 |
| DO 2200 15081318769 | n/a | COUPLING BRASS COMP GJ X COMP GJ 2 IN | 141 | 09/09/2015 | Paid | $1,301.00 |