Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 15123109493
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 15110202307 n/a COUPLING BRASS COMP GJ X COMP GJ 1 IN 121 01/04/2016 Paid $1,426.00
DO 2200 15110202307 n/a COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT 1111 01/04/2016 Paid $3,323.00
DO 2200 15110202307 n/a COUPLING COMPRESSION GJ X FIPT 1 1/2IN 161 01/04/2016 Paid $429.00
DO 2200 15110202307 n/a ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN 1121 01/04/2016 Paid $933.00
DO 2200 15110202307 n/a COUPLING COMPRESSION GJ X FIPT 2 IN 171 01/04/2016 Paid $510.80
DO 2200 15110202307 n/a COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT 1101 01/04/2016 Paid $1,821.00
DO 2200 15110202307 n/a COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J. 191 01/04/2016 Paid $1,729.00
DO 2200 15110202307 n/a COUPLING BRASS COMP GJ X COMP GJ 1-1/4 IN 131 01/04/2016 Paid $497.20
DO 2200 15110202307 n/a ELBOW BRASS 90DEG COMP GJ X MIPT 1 1/2IN 1131 01/04/2016 Paid $272.35
DO 2200 15110202307 n/a STOP ANGLE FLAT HEAD INLET FIPT 3/4 IN 181 01/04/2016 Paid $4,256.00
DO 2200 15110202307 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 1-1/2IN G.J. 111 01/04/2016 Paid $1,908.00
DO 2200 15110202307 n/a COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN 141 01/04/2016 Paid $2,388.00
DO 2200 15110202307 n/a COUPLING COMPRESSION GJ X FIPT 1 1/4 IN 151 01/04/2016 Paid $269.30