Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 21120606143 |
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 21090111767 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 111 | 12/07/2021 | Paid | $7,360.00 |
| DO 2200 21102601580 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 131 | 12/07/2021 | Paid | $56.00 |
| DO 2200 21102601580 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 161 | 12/07/2021 | Paid | $78.00 |
| DO 2200 21102601580 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 121 | 12/07/2021 | Paid | $194.00 |
| DO 2200 21102601580 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 151 | 12/07/2021 | Paid | $179.00 |
| DO 2200 21102601580 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 141 | 12/07/2021 | Paid | $121.25 |