PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 2200 13042220371 |
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 13030803005 | n/a | COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J. | 111 | 04/23/2013 | Paid | $2,115.00 |
PO 2200 13032103208 | n/a | COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT | 121 | 04/23/2013 | Paid | $1,982.00 |
PO 2200 13032103208 | n/a | STOP ANGLE 1 IN COMPRESSION | 131 | 04/23/2013 | Paid | $2,628.00 |
PO 2200 13032103209 | n/a | STOP ANGLE 1 IN COMPRESSION | 151 | 04/23/2013 | Paid | $2,058.60 |
PO 2200 13032103209 | n/a | COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT | 141 | 04/23/2013 | Paid | $713.52 |
PO 2200 13040203408 | n/a | STOP ANGLE 1 IN COMPRESSION | 161 | 04/23/2013 | Paid | $39.86 |