PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 2200 13021113654 |
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 12122005617 | n/a | COVER MANHOLE MARKED SANITARY SEWER 23-1/2 IN M39A | 151 | 02/12/2013 | Paid | $1,457.25 |
DO 2200 12122005617 | n/a | RING MANHOLE 32" DIA STANDARD | 161 | 02/12/2013 | Paid | $115.67 |
DO 2200 12122005617 | n/a | RING & COVER MANHOLE 24" DIA SANITARY SEWER | 141 | 02/12/2013 | Paid | $1,086.75 |
PO 2200 13010901836 | n/a | COUPLING BRASS WATER METER 1 IN X 2-1/2 IN | 121 | 02/12/2013 | Paid | $393.40 |
PO 2200 13010901836 | n/a | STOP ANGLE 1 IN COMPRESSION | 131 | 02/12/2013 | Paid | $1,224.60 |
PO 2200 13010901836 | n/a | CORPORTION STOP COMPRESSION BALLCORP BRASS 1IN G.J. | 111 | 02/12/2013 | Paid | $560.28 |