Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 16012212111
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 15121805149 n/a VALVE GATE DI MECH JT 6 IN 121 01/25/2016 Paid $9,779.76
DO 2200 16010505752 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. 111 01/25/2016 Paid $3,223.60