Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 21091632207

Total:$913.20

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 21060408864 MA 2200 GA210000045 HOSE FITTINGS, BRASS AND/OR COPPER 171 09/20/2021 Paid $300.30
DO 2200 21060408864 MA 2200 GA210000045 HOSE FITTINGS, BRASS AND/OR COPPER 181 09/20/2021 Paid $66.00
DO 2200 21060408864 MA 2200 GA210000045 HOSE FITTINGS, BRASS AND/OR COPPER 151 09/20/2021 Paid $54.25
DO 2200 21060408864 MA 2200 GA210000045 HOSE FITTINGS, BRASS AND/OR COPPER 191 09/20/2021 Paid $63.30
DO 2200 21060408864 MA 2200 GA210000045 HOSE FITTINGS, BRASS AND/OR COPPER 121 09/20/2021 Paid $52.75
DO 2200 21060408864 MA 2200 GA210000045 HOSE FITTINGS, BRASS AND/OR COPPER 161 09/20/2021 Paid $118.20
DO 2200 21060408864 MA 2200 GA210000045 HOSE FITTINGS, BRASS AND/OR COPPER 141 09/20/2021 Paid $56.00
DO 2200 21060408864 MA 2200 GA210000045 HOSE FITTINGS, BRASS AND/OR COPPER 131 09/20/2021 Paid $107.40
DO 2200 21060408864 MA 2200 GA210000045 HOSE FITTINGS, BRASS AND/OR COPPER 111 09/20/2021 Paid $95.00
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