PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 2200 12032016079 |
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 12021002864 | n/a | VALVE GATE BRASS 1-1/2 IN WHEEL TYPE | 141 | 03/21/2012 | Paid | $782.00 |
PO 2200 12021002864 | n/a | VALVE GATE BRASS 2 IN WHEEL TYPE | 151 | 03/21/2012 | Paid | $1,154.40 |
PO 2200 12021002864 | n/a | VALVE GATE BRASS 3/4 IN WHEEL TYPE | 121 | 03/21/2012 | Paid | $289.20 |
PO 2200 12021002864 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 3/4IN | 111 | 03/21/2012 | Paid | $1,657.20 |
PO 2200 12021002864 | n/a | VALVE GATE BRASS 1 IN WHEEL TYPE | 131 | 03/21/2012 | Paid | $384.00 |