Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 22070725363 |
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 22022205166 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 111 | 07/11/2022 | Paid | $67.10 |
| DO 2200 22022205166 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 121 | 07/11/2022 | Paid | $440.00 |