PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 2200 11061725904 |
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 | 111 | 06/20/2011 | Paid | $278.00 |
DO 2200 11051917068 | n/a | COUPLING BRASS CORP STOPS 90 DEG 1-1/2 IN | 121 | 06/20/2011 | Paid | $213.00 |
DO 2200 11051917068 | n/a | STOP CURB FOR IRON PIPE 1 IN | 131 | 06/20/2011 | Paid | $952.25 |