PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 2200 13062126468 |
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 13060615255 | n/a | BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER | 141 | 06/24/2013 | Paid | $2,448.00 |
DO 2200 13060615255 | n/a | BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER | 151 | 06/24/2013 | Paid | $1,819.53 |
DO 2200 13060615255 | n/a | LID WATER METER FOR SMALL ROUND BX | 121 | 06/24/2013 | Paid | $2,085.00 |
DO 2200 13060615255 | n/a | LID WATER METER FOR LARGE ROUND BX | 131 | 06/24/2013 | Paid | $1,483.35 |
PO 2200 13060704621 | n/a | CORPORTION STOP COMPRESSION BALLCORP BRASS 2IN G.J. | 111 | 06/24/2013 | Paid | $2,076.75 |