PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 2200 13110404084 |
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 13092322052 | n/a | ELBOW BRASS 90DEG COMP GJ X MIPT 1 1/2IN | 121 | 11/05/2013 | Paid | $217.88 |
DO 2200 13092322052 | n/a | COUPLING BRASS WATER METER 1 IN X 2-1/2 IN | 111 | 11/05/2013 | Paid | $258.00 |