PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 2200 18091030483 |
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 AW180823107 | n/a | VALVES, PLUG, CAST IRON, HIGH STRENGTH | 111 | 09/11/2018 | Paid | $11,418.00 |