PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 2200 12112906220 |
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 12100200315 | n/a | COUPLING COMPRESSION GJ X FIPT 2 IN | 121 | 11/30/2012 | Paid | $274.88 |
DO 2200 12100200315 | n/a | CORPORATION STOP COMPRESSION BALL CORP BRASS 3/4 IN. | 131 | 11/30/2012 | Paid | $367.80 |
DO 2200 12100200315 | n/a | COUPLING COMPRESSION GJ X FIPT 1 1/4 IN | 111 | 11/30/2012 | Paid | $90.55 |
DO 2200 12100200315 | n/a | ELBOW BRASS 90DEG COMP GJ X MIPT 3/4 IN | 141 | 11/30/2012 | Paid | $208.25 |
DO 2200 12110502752 | n/a | PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 8 INCH | 161 | 11/30/2012 | Paid | $268.00 |
DO 2200 12110502752 | n/a | PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 4 INCH | 151 | 11/30/2012 | Paid | $151.50 |