PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 6300 14082835189 |
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 6300 14070816438 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 111 | 08/29/2014 | Paid | $125.00 |