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Data Drill Down for September & 2022

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

Total:$3,975.40

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22041907083 HOSE FITTINGS, BRASS AND/OR COPPER 111 09/26/2022 Paid $3,680.00
DO 2200 22041907083 HOSE FITTINGS, BRASS AND/OR COPPER 121 09/26/2022 Paid $53.10
DO 2200 22041907083 HOSE FITTINGS, BRASS AND/OR COPPER 131 09/26/2022 Paid $120.30
DO 2200 22041907083 HOSE FITTINGS, BRASS AND/OR COPPER 141 09/26/2022 Paid $122.00
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