Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 16031818708 |
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 16021908309 | n/a | SLEEVE CI MECH JT CUTTING IN 8 IN | 161 | 03/21/2016 | Paid | $2,425.00 |
| DO 2200 16022208383 | n/a | CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. | 121 | 03/21/2016 | Paid | $4,835.40 |
| DO 2200 16022308446 | n/a | ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN | 111 | 03/21/2016 | Paid | $1,399.50 |
| DO 2200 16022308487 | n/a | CORPORTION STOP COMPRESSION BALLCORP BRASS 1-1/2IN G.J. | 151 | 03/21/2016 | Paid | $2,385.00 |
| DO 2200 16022308487 | n/a | COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT | 141 | 03/21/2016 | Paid | $4,887.00 |
| DO 2200 16022308487 | n/a | COUPLING BRASS MIP X COMPRESSION GJ 3/4IN | 131 | 03/21/2016 | Paid | $1,032.00 |