PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 2200 16082334930 |
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 16070515761 | n/a | COUPLING BRASS WATER METER 3/4 X 8-1/2 IN | 111 | 08/24/2016 | Paid | $121.03 |
DO 2200 16071316252 | n/a | COUPLING BRASS COMP GJ X COMP GJ 1 IN | 131 | 08/24/2016 | Paid | $242.42 |
DO 2200 16071316252 | n/a | COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J. | 121 | 08/24/2016 | Paid | $34.58 |