PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 2200 19080528640 |
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 19060411124 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 5 FT BURY M J | 161 | 08/06/2019 | Paid | $6,340.00 |
DO 2200 19061711686 | MA 2200 GA190000043 | HYDRANT FIRE 5-1/4 IN 3 WAY 4 FT BURY MJ | 141 | 08/06/2019 | Paid | $7,637.70 |
DO 2200 19061711686 | MA 2200 GA190000043 | HYDRANT FIRE 5-1/4 IN 3 WAY 5 FT BURY M J | 131 | 08/06/2019 | Paid | $7,993.38 |
DO 2200 19061811794 | MA 2200 GA190000043 | HYDRANT FIRE 5-1/4 IN 3 WAY 5 FT BURY M J | 121 | 08/06/2019 | Paid | $5,328.92 |
DO 2200 19062712252 | MA 2200 GA190000043 | HYDRANT FIRE 5-1/4 IN 3 WAY 5 FT BURY M J | 111 | 08/06/2019 | Paid | $1,332.23 |
PO 2200 19061202073 | n/a | Concrete Gravel Mix 47 LB Sack | 151 | 08/06/2019 | Paid | $2,971.36 |