PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 2200 14051923631 |
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 14042412217 | n/a | PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 4 INCH | 111 | 05/20/2014 | Paid | $241.20 |
DO 2200 14042412217 | n/a | PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 4 INCH | 121 | 05/20/2014 | Paid | $227.25 |