Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 23070627049 |
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 23061509549 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 121 | 07/10/2023 | Paid | $3,691.10 |
| DO 2200 23061509549 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 131 | 07/10/2023 | Paid | $2,633.33 |
| DO 2200 23061509549 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 111 | 07/10/2023 | Paid | $2,787.10 |