PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 2200 16071130439 |
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 16052013414 | n/a | Hydrant Part EJ 5-1/4 Bottom Barrel Ext. 24 inch | 111 | 07/12/2016 | Paid | $680.70 |
DO 2200 16060914407 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN | 121 | 07/12/2016 | Paid | $2,865.60 |
DO 2200 16060914407 | n/a | COUPLING BRASS COMP GJ X COMP GJ 2 IN | 131 | 07/12/2016 | Paid | $3,903.00 |