PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 2200 21010107938 |
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 20101601105 | MA 2200 GA190000043 | HYDRANT FIRE 5-1/4 IN 3 WAY 3-1/2 FT BURY MJ | 121 | 01/05/2021 | Paid | $3,733.95 |
DO 2200 20111602186 | MA 2200 GA190000043 | HYDRANT FIRE 5-1/4 IN 3 WAY 4 FT BURY MJ | 111 | 01/05/2021 | Paid | $11,456.55 |