PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 2200 12073129005 |
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 12070617292 | n/a | COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT | 111 | 08/01/2012 | Paid | $1,314.40 |
DO 2200 12071317762 | n/a | STOP ANGLE FLAT HEAD INLET FIPT 1 IN | 121 | 08/01/2012 | Paid | $483.60 |
DO 2200 12071317762 | n/a | CONNECTORS BRASS U-BRANCH COMPRESSION 1IN X3/4X3/4 MIP | 141 | 08/01/2012 | Paid | $342.75 |
DO 2200 12071317762 | n/a | STOP ANGLE 3/4 IN COMPRESSION | 131 | 08/01/2012 | Paid | $947.00 |