PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 2200 20093035378 |
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 20082012438 | MA 2200 GA190000043 | HYDRANT FIRE 5-1/4 IN 3 WAY 10 FT. BURY | 121 | 10/01/2020 | Paid | $3,234.46 |
DO 2200 20091413189 | MA 2200 GA190000043 | HYDRANT FIRE 5-1/4 IN 3 WAY 5 FT BURY M J | 111 | 10/01/2020 | Paid | $11,990.07 |