PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 2200 16051024211 |
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 16041111142 | n/a | COUPLING BRASS WATER METER 3/4 X 8-1/2 IN | 121 | 05/11/2016 | Paid | $1,244.88 |
DO 2200 16041111142 | n/a | STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 1in | 111 | 05/11/2016 | Paid | $2,211.60 |
DO 2200 16041411435 | n/a | COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT | 131 | 05/11/2016 | Paid | $169.96 |