PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 2200 10061627279 |
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 10052621196 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 8IN | 111 | 06/17/2010 | Paid | $271.00 |
PO 2200 10051306408 | n/a | ELBOW PVC SEWER SDR-35 22-1/2 DEGREES 4 INCH | 141 | 06/17/2010 | Paid | $84.40 |
PO 2200 10051306408 | n/a | Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch | 131 | 06/17/2010 | Paid | $276.90 |
PO 2200 10051306408 | n/a | Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch | 121 | 06/17/2010 | Paid | $192.00 |