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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 16122007641
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 16102501823 n/a COUPLING BRASS COMP GJ X COMP GJ 1-1/4 IN 121 12/21/2016 Paid $1,491.60
DO 2200 16102501823 n/a STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 1in 151 12/21/2016 Paid $1,843.00
DO 2200 16102501823 n/a CURB STOP COPRESSION BALL VALVE 1-1/2IN G.J. 171 12/21/2016 Paid $1,356.30
DO 2200 16102501823 n/a Stop Angle Ball Valve, Female IPT x Meter Swivel Nut 3/4in 141 12/21/2016 Paid $2,128.00
DO 2200 16102501823 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 1-1/2IN G.J. 111 12/21/2016 Paid $5,724.00
DO 2200 16102501823 n/a COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT 161 12/21/2016 Paid $3,323.00
DO 2200 16102501823 n/a COUPLING BRASS MIP X COMPRESSION GJ 1 1/4IN 131 12/21/2016 Paid $702.00