Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 22022813479 |
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 | 141 | 03/01/2022 | Paid | $72.75 |
| DO 2200 21081911387 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 111 | 03/01/2022 | Paid | $11.40 |
| DO 2200 21081911387 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 121 | 03/01/2022 | Paid | $400.00 |
| DO 2200 21081911387 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 161 | 03/01/2022 | Paid | $242.25 |
| DO 2200 21081911387 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 151 | 03/01/2022 | Paid | $216.00 |
| DO 2200 21081911387 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 131 | 03/01/2022 | Paid | $100.10 |