PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 2200 17041819476 |
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 17032408938 | n/a | STOP ANGLE Ball Valve, Compression GJ x Meter Swivel Nut 1in | 121 | 04/19/2017 | Paid | $2,211.60 |
DO 2200 17032408938 | n/a | Stop Angle Ball Valve, Female IPT x Meter Swivel Nut 3/4in | 111 | 04/19/2017 | Paid | $3,128.16 |