Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 21122708020 |
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 21081911387 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 121 | 12/29/2021 | Paid | $4.85 |
| DO 2200 21081911387 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 111 | 12/29/2021 | Paid | $26.88 |
| DO 2200 21111602441 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 131 | 12/29/2021 | Paid | $113.00 |