PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 2200 16090236169 |
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 16052002987 | n/a | Pipe, Valves and Fittings, Sale of Surplus | 131 | 09/06/2016 | Paid | $4,547.56 |