Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 22102002471

Total:$19,814.22

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 22080410618 n/a HOSE FITTINGS, BRASS AND/OR COPPER 141 10/24/2022 Paid $988.20
DO 2200 22080410618 n/a HOSE FITTINGS, BRASS AND/OR COPPER 161 10/24/2022 Paid $770.00
DO 2200 22080410618 n/a HOSE FITTINGS, BRASS AND/OR COPPER 151 10/24/2022 Paid $6,848.30
DO 2200 22080410618 n/a HOSE FITTINGS, BRASS AND/OR COPPER 121 10/24/2022 Paid $2,281.50
DO 2200 22080410618 n/a HOSE FITTINGS, BRASS AND/OR COPPER 131 10/24/2022 Paid $4,430.50
DO 2200 22080410618 n/a HOSE FITTINGS, BRASS AND/OR COPPER 171 10/24/2022 Paid $2,039.08
DO 2200 22080410618 n/a HOSE FITTINGS, BRASS AND/OR COPPER 111 10/24/2022 Paid $2,456.64
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