Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TECHLINE PIPE LP |
| PAYMENT REQUEST | PRM 2200 24032119372 |
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 24031307474 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 141 | 03/25/2024 | Outstanding | $8,135.00 |
| DO 2200 24031307474 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 131 | 03/25/2024 | Outstanding | $2,834.64 |
| DO 2200 24031307474 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 111 | 03/25/2024 | Outstanding | $5,429.00 |
| DO 2200 24031307474 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 121 | 03/25/2024 | Outstanding | $18,734.50 |
| DO 2200 24031307474 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 151 | 03/25/2024 | Outstanding | $2,018.00 |