Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 15092139117
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 15021308576 n/a COUPLING BRASS COMP GJ X COMP GJ 1 IN 131 09/22/2015 Paid $713.00
DO 2200 15081418824 n/a CONNECTORS BRASS U-BRANCH COMPRESSION 1IN X3/4X3/4 MIP 141 09/22/2015 Paid $1,553.50
DO 2200 15082419231 n/a COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT 111 09/22/2015 Paid $1,214.00
DO 2200 15082819571 n/a COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J. 161 09/22/2015 Paid $1,037.40
DO 2200 15082819571 n/a COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT 171 09/22/2015 Paid $2,932.20
DO 2200 15082819571 n/a STOP ANGLE 1 IN COMPRESSION 151 09/22/2015 Paid $3,686.00
DO 2200 15082819591 n/a VALVE GATE DI MECH JT 12 IN 121 09/22/2015 Paid $2,497.96
DO 2200 15083119646 n/a VALVE GATE DI MECH JT 4 IN 181 09/22/2015 Paid $1,292.72