Data Drill Down for January & 2022
Purchase Order
| PAYEE | TECHLINE PIPE LP |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 21111202295 | HOSE FITTINGS, BRASS AND/OR COPPER | 111 | 01/20/2022 | Paid | $121.25 |
| DO 2200 21111202295 | HOSE FITTINGS, BRASS AND/OR COPPER | 121 | 01/20/2022 | Paid | $11.20 |
| DO 2200 21111202295 | HOSE FITTINGS, BRASS AND/OR COPPER | 131 | 01/20/2022 | Paid | $193.80 |
| DO 2200 21111202295 | HOSE FITTINGS, BRASS AND/OR COPPER | 141 | 01/20/2022 | Paid | $68.50 |
| DO 2200 21111202295 | HOSE FITTINGS, BRASS AND/OR COPPER | 151 | 01/20/2022 | Paid | $6.25 |