Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 23021312679 |
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 22101901398 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 111 | 02/14/2023 | Paid | $3,632.90 |
| DO 2200 22110802237 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 121 | 02/14/2023 | Paid | $3,309.64 |
| DO 2200 22110802237 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 131 | 02/14/2023 | Paid | $18,284.40 |