Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 16030216279 |
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 16012706976 | n/a | COUPLING BRASS COMP GJ X COMP GJ 3/4 IN | 111 | 03/03/2016 | Paid | $1,259.00 |
| DO 2200 16012706976 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1-1/4 IN | 131 | 03/03/2016 | Paid | $1,243.00 |
| DO 2200 16012706976 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1 IN | 121 | 03/03/2016 | Paid | $2,852.00 |
| DO 2200 16012706976 | n/a | COUPLING BRASS COMP GJ X COMP GJ 2 IN | 151 | 03/03/2016 | Paid | $325.25 |
| DO 2200 16012706976 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN | 141 | 03/03/2016 | Paid | $2,865.60 |
| DO 2200 16012706976 | n/a | STOP ANGLE FLAT HEAD INLET FIPT 1 IN | 171 | 03/03/2016 | Paid | $2,631.20 |
| DO 2200 16012706976 | n/a | COUPLING ELBOW 1 1/2IN. COMPRESSION G.J X COMPRESSION G.J. | 161 | 03/03/2016 | Paid | $2,684.00 |
| DO 2200 16012706976 | n/a | STOP ANGLE 1 IN COMPRESSION | 181 | 03/03/2016 | Paid | $2,948.80 |
| DO 2200 16020507514 | n/a | SLEEVE CI MECH JT CUTTING IN 6 IN | 191 | 03/03/2016 | Paid | $1,625.00 |