Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TECHLINE PIPE LP
PAYMENT REQUEST PRM 2200 22121407271
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 22111402367 n/a HOSE FITTINGS, BRASS AND/OR COPPER 131 12/15/2022 Paid $115.75
DO 2200 22111402367 n/a HOSE FITTINGS, BRASS AND/OR COPPER 121 12/15/2022 Paid $731.50
DO 2200 22111402367 n/a HOSE FITTINGS, BRASS AND/OR COPPER 141 12/15/2022 Paid $279.90
DO 2200 22111402367 n/a HOSE FITTINGS, BRASS AND/OR COPPER 111 12/15/2022 Paid $2,287.44