Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 22021011904 |
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 21092712605 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 111 | 02/14/2022 | Paid | $2,828.75 |
| DO 2200 21102001324 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 141 | 02/14/2022 | Paid | $42.20 |
| DO 2200 21102001324 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 121 | 02/14/2022 | Paid | $8,040.00 |
| DO 2200 21102001324 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 131 | 02/14/2022 | Paid | $864.00 |
| DO 2200 21111602441 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 151 | 02/14/2022 | Paid | $33.00 |