PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 2200 13110804830 |
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 13101501439 | n/a | RING & COVER MANHOLE 24" DIA SANITARY SEWER | 111 | 11/12/2013 | Paid | $3,912.30 |
DO 2200 13101501439 | n/a | RING & COVER MANHOLE 32" DIA BOLTED TY MARKED SANITARY SEWER | 121 | 11/12/2013 | Paid | $6,224.50 |