PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 2200 08100300508 |
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 |
---|---|---|---|---|---|---|
DO 2200 08072527908 | n/a | COVER VALVE CASING 6 IN C-3 | 161 | 10/06/2008 | Paid | $1,223.00 |
PO 2200 08081316241 | n/a | WYE PVC SEWER SDR-35 6 X 6 IN | 111 | 10/06/2008 | Paid | $535.68 |
PO 2200 08090317691 | n/a | ELBOW PVC SEWER SDR-35 22-1/2 DEGREES 4 INCH | 121 | 10/06/2008 | Paid | $84.40 |
PO 2200 08090317691 | n/a | ELBOW PVC SEWER SDR-35 45 DEG 4 INCH | 151 | 10/06/2008 | Paid | $130.15 |
PO 2200 08090317691 | n/a | TEE PVC SEWER SDR-35 6 X 6 IN | 141 | 10/06/2008 | Paid | $366.75 |
PO 2200 08090317691 | n/a | TEE PVC SEWER SDR-35 4 X 4 INCH | 131 | 10/06/2008 | Paid | $171.75 |