PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 2200 20022614896 |
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 20012905600 | n/a | Hydrant Part EJ 5-1/4 Bottom Barrel Ext. 12 inch | 111 | 02/27/2020 | Paid | $1,168.00 |
DO 2200 20012905600 | n/a | Hydrant Part EJ 5-1/4 Bottom Barrel Ext. 24 inch | 131 | 02/27/2020 | Paid | $1,440.00 |
DO 2200 20012905600 | n/a | Hydrant Part EJ 5-1/4 Bottom Barrel Ext. 18 inch | 121 | 02/27/2020 | Paid | $664.00 |