PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 2200 20061825743 |
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 |
---|---|---|---|---|---|---|
PO 2200 20051301745 | n/a | Concrete Gravel Mix 47 LB Sack | 121 | 06/22/2020 | Paid | $2,122.40 |
PO 2200 20051301745 | n/a | BRICK COMMON SMALL 3 HOLE | 111 | 06/22/2020 | Paid | $157.50 |