PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 2200 16091237101 |
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 16052513649 | n/a | Hydrant Part EJ Valve Seat O-Ring Buna-N Item # 31 | 131 | 09/13/2016 | Paid | $47.20 |
DO 2200 16052513649 | n/a | Hydrant Part EJ Set Screw Stn. Stl. Item # 39 | 151 | 09/13/2016 | Paid | $3.00 |
DO 2200 16052513649 | n/a | Hydrant Part EJ Inserts Rubber Item # 28 | 121 | 09/13/2016 | Paid | $26.50 |
DO 2200 16052513649 | n/a | Hydrant Part EJ Seating Valve Rubber Item # 34 | 141 | 09/13/2016 | Paid | $273.25 |
DO 2200 16052513649 | n/a | Hydrant Part EJ Drip Shut Off Bronze Item # 27 | 111 | 09/13/2016 | Paid | $253.20 |