PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 2200 12092635143 |
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 12071805843 | n/a | HYDRANT PART AMERICAN AVK CO 2780 5 1/4 EXT. 12" | 111 | 09/27/2012 | Paid | $389.50 |