Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 21081329141

Total:$3,607.67

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 21071310014 n/a HOSE FITTINGS, BRASS AND/OR COPPER 191 08/16/2021 Paid $56.00
DO 2200 21071310014 n/a HOSE FITTINGS, BRASS AND/OR COPPER 1111 08/16/2021 Paid $179.00
DO 2200 21071310014 n/a HOSE FITTINGS, BRASS AND/OR COPPER 1101 08/16/2021 Paid $31.25
DO 2200 21071410039 n/a HOSE FITTINGS, BRASS AND/OR COPPER 171 08/16/2021 Paid $77.50
DO 2200 21071410039 n/a HOSE FITTINGS, BRASS AND/OR COPPER 151 08/16/2021 Paid $41.25
DO 2200 21071410039 n/a HOSE FITTINGS, BRASS AND/OR COPPER 181 08/16/2021 Paid $104.40
DO 2200 21071410039 n/a HOSE FITTINGS, BRASS AND/OR COPPER 141 08/16/2021 Paid $51.00
DO 2200 21071410039 n/a HOSE FITTINGS, BRASS AND/OR COPPER 161 08/16/2021 Paid $60.15
DO 2200 21071910173 n/a HOSE FITTINGS, BRASS AND/OR COPPER 111 08/16/2021 Paid $1,301.80
DO 2200 21071910173 n/a HOSE FITTINGS, BRASS AND/OR COPPER 121 08/16/2021 Paid $1,629.32
DO 2200 21071910173 n/a HOSE FITTINGS, BRASS AND/OR COPPER 131 08/16/2021 Paid $76.00
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