PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 2200 21062524328 |
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 21052008440 | MA 2200 GA190000043 | Hydrants, Fire (Including Accessories and Parts) | 121 | 06/28/2021 | Paid | $166.23 |
DO 2200 21052008440 | MA 2200 GA190000043 | Hydrants, Fire (Including Accessories and Parts) | 111 | 06/28/2021 | Paid | $4,491.20 |