PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 2200 12042619792 |
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 12040311380 | n/a | BOX FORCE MAIN HIGH DENSITY POLYETHYLENE CLEAN OUT | 111 | 04/27/2012 | Paid | $332.85 |