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Data Drill Down for January & 2022

Purchase Order
PAYEE TECHLINE PIPE LP
EXPENSE CATEGORY VALVES
PURCHASE ORDER Select a purchase order.

Total:$47,597.76

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 AW210818043 VALVES, GATE, STEEL, FLANGED 161 01/21/2022 Paid $26,185.88
CT 2200 AW210818043 VALVES, GATE, STEEL, FLANGED 171 01/21/2022 Paid $20,845.88
DO 2200 21120302980 HOSE FITTINGS, BRASS AND/OR COPPER 111 01/21/2022 Paid $56.00
DO 2200 21120302980 HOSE FITTINGS, BRASS AND/OR COPPER 121 01/21/2022 Paid $264.00
DO 2200 21120302980 HOSE FITTINGS, BRASS AND/OR COPPER 131 01/21/2022 Paid $152.00
DO 2200 21120302980 HOSE FITTINGS, BRASS AND/OR COPPER 141 01/21/2022 Paid $54.00
DO 2200 21120302980 HOSE FITTINGS, BRASS AND/OR COPPER 151 01/21/2022 Paid $40.00
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