PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 2200 11021113377 |
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 |
---|---|---|---|---|---|---|
PO 2200 10120201465 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 111 | 02/14/2011 | Paid | $310.00 |