PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 2200 12091934395 |
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 12080218993 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN | 111 | 09/20/2012 | Paid | $3,239.00 |
DO 2200 12080218993 | n/a | ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN | 121 | 09/20/2012 | Paid | $843.02 |