Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 22012010076
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 21120302980 n/a HOSE FITTINGS, BRASS AND/OR COPPER 131 01/21/2022 Paid $152.00
DO 2200 21120302980 n/a HOSE FITTINGS, BRASS AND/OR COPPER 151 01/21/2022 Paid $40.00
DO 2200 21120302980 n/a HOSE FITTINGS, BRASS AND/OR COPPER 141 01/21/2022 Paid $54.00
DO 2200 21120302980 n/a HOSE FITTINGS, BRASS AND/OR COPPER 121 01/21/2022 Paid $264.00
DO 2200 21120302980 n/a HOSE FITTINGS, BRASS AND/OR COPPER 111 01/21/2022 Paid $56.00