PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 2200 16090336283 |
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 16081217993 | n/a | Hydrant Part EJ 5-1/4 Bottom Barrel Ext. 6 inch | 111 | 09/06/2016 | Paid | $1,890.80 |
DO 2200 16081217993 | n/a | Hydrant Part EJ 5-1/4 Bottom Barrel Ext. 12 inch | 121 | 09/06/2016 | Paid | $2,210.80 |