PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 2200 14022614776 |
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 14012807097 | n/a | COUPLING ELBOW 1 1/2IN. COMPRESSION G.J X COMPRESSION G.J. | 111 | 02/27/2014 | Paid | $268.40 |
DO 2200 14012807097 | n/a | COUPLING ELBOW 2IN. COMPRESSION G.JX COMPRESSION G.J. | 121 | 02/27/2014 | Paid | $543.12 |