Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 22030714271 |
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 | 03/08/2022 | Paid | $43.65 |
| DO 2200 21081911387 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 131 | 03/08/2022 | Paid | $7.60 |
| DO 2200 21111202295 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 111 | 03/08/2022 | Paid | $29.55 |