PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 2200 11061625720 |
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 11042915681 | n/a | LID WATER METER FOR SMALL ROUND BX | 121 | 06/17/2011 | Paid | $1,306.60 |
DO 2200 11052417406 | n/a | ADAPTER FOSTER CI MECH JT 6 INCH W/BOLTS & GASKETS | 111 | 06/17/2011 | Paid | $1,909.50 |