Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 16011310949 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW151105010 | n/a | PLUG CI WING NUT TEST 6 IN | 111 | 01/14/2016 | Paid | $148.00 |
| CT 2200 AW151105010 | n/a | PLUG CI WING NUT TEST 8 IN | 121 | 01/14/2016 | Paid | $285.60 |