PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PULL BOXES,SVC BOXES,MANHOLES |
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 16061003249 | n/a | Meter Boxes, Meter Vaults, and Valve Boxes (See 21 | 111 | 09/06/2016 | Paid | $4,100.00 |