PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 2200 16081033604 |
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 16062215124 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 10 FT. BURY | 111 | 08/11/2016 | Paid | $1,440.00 |
DO 2200 16071316252 | n/a | COUPLING BRASS WATER METER 3/4 X 8-1/2 IN | 121 | 08/11/2016 | Paid | $639.73 |