PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 2200 17082531720 |
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 17072614014 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 5 FT BURY M J | 111 | 08/28/2017 | Paid | $1,210.00 |
DO 2200 17072614014 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 4 FT BURY MJ | 121 | 08/28/2017 | Paid | $13,920.00 |
DO 2200 17072614014 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 3-1/2 FT BURY MJ | 131 | 08/28/2017 | Paid | $3,405.00 |
DO 2200 17080114271 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 5 FT BURY M J | 141 | 08/28/2017 | Paid | $3,630.00 |