PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 2200 15070630102 |
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 15051413635 | n/a | STOP ANGLE 1 IN COMPRESSION | 141 | 07/07/2015 | Paid | $1,843.00 |
DO 2200 15051413635 | n/a | COUPLING BRASS MIP X COMPRESSION GJ 1 1/4IN | 121 | 07/07/2015 | Paid | $702.00 |
DO 2200 15051413635 | n/a | COUPLING BRASS COMP GJ X COMP GJ 2 IN | 111 | 07/07/2015 | Paid | $3,252.50 |
DO 2200 15051413635 | n/a | STOP ANGLE FLAT HEAD INLET FIPT 3/4 IN | 131 | 07/07/2015 | Paid | $1,064.00 |
DO 2200 15051413635 | n/a | COUPLING BRASS WATER METER 3/4 X 8-1/2 IN | 151 | 07/07/2015 | Paid | $691.60 |