Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 16082334925 |
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 16070515761 | n/a | COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J. | 141 | 08/24/2016 | Paid | $1,158.43 |
| DO 2200 16070515761 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN | 111 | 08/24/2016 | Paid | $429.84 |
| DO 2200 16070515761 | n/a | STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 3/4 | 131 | 08/24/2016 | Paid | $1,005.66 |
| DO 2200 16070515761 | n/a | COUPLING BRASS COMP GJ X COMP GJ 2 IN | 121 | 08/24/2016 | Paid | $65.05 |