PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 2200 15041521281 |
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 15031009922 | n/a | COUPLING BRASS WATER METER 3/4 X 2-1/2 IN | 111 | 04/16/2015 | Paid | $335.00 |
DO 2200 15032610781 | n/a | COUPLING BRASS WATER METER 1 IN X 2-1/2 IN | 121 | 04/16/2015 | Paid | $206.40 |