PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 2200 12073129010 |
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 12070216993 | n/a | LID WATER METER FOR LARGE ROUND BX | 111 | 08/01/2012 | Paid | $47.85 |
DO 2200 12071117593 | n/a | STOP ANGLE 1 IN COMPRESSION | 121 | 08/01/2012 | Paid | $1,545.00 |