PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 2200 12091133487 |
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 12082806589 | n/a | Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch | 131 | 09/12/2012 | Paid | $64.70 |
PO 2200 12082806589 | n/a | Coupling PVC Sewer Repair SDR-35 4 inch | 121 | 09/12/2012 | Paid | $67.36 |
PO 2200 12082806589 | n/a | WYE PVC SEWER SDR-35 6 X 6 IN | 111 | 09/12/2012 | Paid | $225.00 |