PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 2200 15080433654 |
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 15052814335 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 4 FT BURY MJ | 131 | 08/05/2015 | Paid | $20,880.00 |
DO 2200 15052814335 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 10 FT. BURY | 141 | 08/05/2015 | Paid | $2,880.00 |
DO 2200 15061515393 | n/a | COUPLING BRASS 1-1/2 FEMALE C.T. X COMPRESSION G.J.. | 121 | 08/05/2015 | Paid | $725.80 |
DO 2200 15061515393 | n/a | COUPLING BRASS COMP GJ X COMP GJ 3/4 IN | 111 | 08/05/2015 | Paid | $629.50 |