Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 16051825066
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 16042812198 n/a COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT 121 05/19/2016 Paid $2,443.50
DO 2200 16042812198 n/a ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN 131 05/19/2016 Paid $1,399.50
DO 2200 16042812198 n/a COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT 111 05/19/2016 Paid $242.80