PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 2200 13120406782 |
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 | COVER MANHOLE MARKED SANITARY SEWER 32" STANDARD | 121 | 12/05/2013 | Paid | $2,644.40 |
DO 2200 13101501439 | n/a | RING & COVER MANHOLE 24" DIA SANITARY SEWER | 111 | 12/05/2013 | Paid | $1,304.10 |
DO 2200 13110602911 | n/a | VALVE GATE DI MECH JT 8 IN | 131 | 12/05/2013 | Paid | $3,005.05 |
DO 2200 13110602917 | n/a | BEND CI MECH JT 90 DEG 6 IN | 141 | 12/05/2013 | Paid | $185.76 |