PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 2200 21042818643 |
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 21040106718 | MA 2200 GA190000043 | HYDRANT FIRE 5-1/4 IN 3 WAY 5 FT BURY M J | 121 | 04/29/2021 | Paid | $15,986.76 |
DO 2200 21041407135 | MA 2200 GA190000043 | HYDRANT FIRE 5-1/4 IN 3 WAY 4 FT BURY MJ | 111 | 04/29/2021 | Paid | $11,456.55 |