Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 16112305151
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 16100700774 n/a COUPLING BRASS COMP GJ X COMP GJ 1-1/4 IN 121 11/28/2016 Paid $1,243.00
DO 2200 16100700774 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 1-1/2IN G.J. 111 11/28/2016 Paid $2,862.00
DO 2200 16100700774 n/a COUPLING BRASS CORP STOPS 45 DEG 1 IN 141 11/28/2016 Paid $439.60
DO 2200 16100700774 n/a COUPLING COMPRESSION GJ X FIPT 2 IN 151 11/28/2016 Paid $1,021.60
DO 2200 16100700774 n/a COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT 171 11/28/2016 Paid $3,323.00
DO 2200 16100700774 n/a COUPLING BRASS WATER METER 1 IN X 8-1/2 IN 161 11/28/2016 Paid $1,170.00
DO 2200 16100700774 n/a COUPLING BRASS MIP X COMPRESSION GJ 1 1/4IN 131 11/28/2016 Paid $1,404.00