PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 2200 12092034526 |
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 12090521045 | n/a | LID WATER METER FOR SMALL ROUND BX | 121 | 09/21/2012 | Paid | $556.00 |
DO 2200 12090521045 | n/a | LID WATER METER FOR LARGE ROUND BX | 131 | 09/21/2012 | Paid | $957.00 |
PO 2200 12082906631 | n/a | CLEAN OUT FRAME AND COVER TRAFFIC BEARING | 111 | 09/21/2012 | Paid | $252.00 |