PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 2200 16010810298 |
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 15120404249 | n/a | STOP CURB FOR IRON PIPE 3/4 IN | 131 | 01/11/2016 | Paid | $1,476.80 |
DO 2200 15120404249 | n/a | COUPLING BRASS WATER METER 3/4 X 2-1/2 IN | 111 | 01/11/2016 | Paid | $670.00 |
DO 2200 15120404249 | n/a | COUPLING BRASS WATER METER 1 IN X 2-1/2 IN | 121 | 01/11/2016 | Paid | $1,032.00 |