PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 2200 13080931911 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW130419122A | n/a | VALVES, PRESSURE REDUCING | 111 | 08/12/2013 | Paid | $7,522.00 |