PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 2200 12073028818 |
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 12071017510 | n/a | COUPLING ELBOW 1IN. COMPRESSION G.J. X COMPRESSION G.J. | 121 | 07/31/2012 | Paid | $76.90 |
DO 2200 12071017510 | n/a | CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. | 111 | 07/31/2012 | Paid | $3,282.30 |
DO 2200 12071017510 | n/a | COUPLING COMPRESSION GJ X FIPT 1 1/2IN | 151 | 07/31/2012 | Paid | $230.64 |
DO 2200 12071017510 | n/a | STOP CURB FOR IRON PIPE 1 IN | 141 | 07/31/2012 | Paid | $405.20 |
DO 2200 12071017510 | n/a | COUPLING COMPRESSION GJ X FIPT 1 1/2IN | 131 | 07/31/2012 | Paid | $230.64 |