PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 2200 15110303719 |
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 15100200297 | n/a | Hydrant Part EJ 5-1/4 Bottom Barrel Ext. 24 inch | 121 | 11/04/2015 | Paid | $340.35 |
DO 2200 15100200297 | n/a | Hydrant Part EJ 5-1/4 Bottom Barrel Ext. 12 inch | 111 | 11/04/2015 | Paid | $276.35 |