PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 2200 10072030953 |
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 10060307032 | n/a | BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER | 141 | 07/21/2010 | Paid | $1,005.00 |
PO 2200 10060307032 | n/a | LID WATER METER FOR LARGE ROUND BX | 151 | 07/21/2010 | Paid | $390.00 |
PO 2200 10062807692 | n/a | EPOXY CEMENT MANHOLE SEAL SURFACE | 131 | 07/21/2010 | Paid | $1,400.00 |
PO 2200 10063007771 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1-1/2IN | 121 | 07/21/2010 | Paid | $117.50 |
PO 2200 10063007771 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN | 111 | 07/21/2010 | Paid | $167.00 |