Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 16031518110 |
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 16021708166 | n/a | VALVE GATE DI MECH JT 6 IN | 111 | 03/16/2016 | Paid | $9,779.76 |
| DO 2200 16022208342 | n/a | VALVE GATE DI MECH JT 8 IN | 131 | 03/16/2016 | Paid | $9,699.45 |
| DO 2200 16022208342 | n/a | VALVE GATE DI MECH JT 6 IN | 121 | 03/16/2016 | Paid | $4,889.88 |