PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 2200 13060725227 |
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 13052004258 | n/a | PARTS, VALVE BOX (MISC.) | 1101 | 06/10/2013 | Paid | $337.60 |