PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 2200 16051825066 |
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 16042812198 | n/a | COUPLING BRASS 2IN. MIP X COMPRESSION GRIP JOINT | 121 | 05/19/2016 | Paid | $2,443.50 |
DO 2200 16042812198 | n/a | ELBOW BRASS 90DEG COMP GJ X MIPT 1 IN | 131 | 05/19/2016 | Paid | $1,399.50 |
DO 2200 16042812198 | n/a | COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT | 111 | 05/19/2016 | Paid | $242.80 |