Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 22092332637
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 22041907083 n/a HOSE FITTINGS, BRASS AND/OR COPPER 141 09/26/2022 Paid $122.00
DO 2200 22041907083 n/a HOSE FITTINGS, BRASS AND/OR COPPER 121 09/26/2022 Paid $53.10
DO 2200 22041907083 n/a HOSE FITTINGS, BRASS AND/OR COPPER 131 09/26/2022 Paid $120.30
DO 2200 22041907083 n/a HOSE FITTINGS, BRASS AND/OR COPPER 111 09/26/2022 Paid $3,680.00