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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 17041819476
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 17032408938 n/a STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 1in 121 04/19/2017 Paid $2,211.60
DO 2200 17032408938 n/a Stop Angle Ball Valve, Female IPT x Meter Swivel Nut 3/4in 111 04/19/2017 Paid $3,128.16