Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 20061825743
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
PO 2200 20051301745 n/a Concrete Gravel Mix 47 LB Sack 121 06/22/2020 Paid $2,122.40
PO 2200 20051301745 n/a BRICK COMMON SMALL 3 HOLE 111 06/22/2020 Paid $157.50