PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 2200 14022614777 |
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 |
---|---|---|---|---|---|---|
PO 2200 14020502071 | n/a | BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER | 121 | 02/27/2014 | Paid | $1,589.60 |
PO 2200 14020502071 | n/a | LID WATER METER FOR SMALL ROUND BX | 111 | 02/27/2014 | Paid | $599.40 |
PO 2200 14020502071 | n/a | BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER | 131 | 02/27/2014 | Paid | $1,982.40 |