Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 15092940173 |
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 15082719535 | n/a | PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 12 INCH | 111 | 09/30/2015 | Paid | $812.00 |
| DO 2200 15082819591 | n/a | VALVE GATE DI MECH JT 12 IN | 121 | 09/30/2015 | Paid | $1,248.98 |