Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 22042518842
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 22032806377 n/a HOSE FITTINGS, BRASS AND/OR COPPER 111 04/26/2022 Paid $814.50
DO 2200 22032806377 n/a HOSE FITTINGS, BRASS AND/OR COPPER 131 04/26/2022 Paid $602.16
DO 2200 22032806377 n/a HOSE FITTINGS, BRASS AND/OR COPPER 121 04/26/2022 Paid $807.00
DO 2200 22032806377 n/a HOSE FITTINGS, BRASS AND/OR COPPER 141 04/26/2022 Paid $1,209.25