Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 16022215028 |
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 | BEND CI OFFSET MECH JT & MECH JT 6 X 24 IN | 131 | 02/23/2016 | Paid | $723.20 |
| CT 2200 AW151105010 | n/a | FLANGE STL BLIND 6 IN | 141 | 02/23/2016 | Paid | $639.00 |
| CT 2200 AW151105010 | n/a | TEE CI MECH JT 6IN X 6IN X 6 IN SWIVEL GLAND MJ | 111 | 02/23/2016 | Paid | $816.30 |
| CT 2200 AW151105010 | n/a | TEE CI MECH JT 6 X 6 X 4 IN | 151 | 02/23/2016 | Paid | $444.60 |
| CT 2200 AW151105010 | n/a | CEMENT, QUICK SET 50LB PAIL | 161 | 02/23/2016 | Paid | $423.75 |
| CT 2200 AW151105010 | n/a | Restraint Pipe For PVC/D.I. Bell Joints 6" | 121 | 02/23/2016 | Paid | $1,074.00 |