PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 2200 14063027884 |
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 14051203598 | n/a | VALVE GATE DI FLANGED BOTH ENDS 6 IN | 121 | 07/01/2014 | Paid | $1,186.71 |
PO 2200 14051203598 | n/a | VALVE GATE DI FLANGED BOTH ENDS 4 IN | 111 | 07/01/2014 | Paid | $888.12 |