PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 2200 16010910384 |
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 15110202307 | n/a | ELBOW BRASS 90DEG COMP GJ X MIPT 1 1/2IN | 111 | 01/11/2016 | Paid | $544.70 |
DO 2200 15121805147 | n/a | Hydrant Part EJ 5-1/4 Bottom Barrel Ext. 6 inch | 121 | 01/11/2016 | Paid | $709.05 |