PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 2200 21081729354 |
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 21060408864 | MA 2200 GA210000045 | HOSE FITTINGS, BRASS AND/OR COPPER | 111 | 08/19/2021 | Paid | $26.35 |
DO 2200 21060408864 | MA 2200 GA210000045 | HOSE FITTINGS, BRASS AND/OR COPPER | 121 | 08/19/2021 | Paid | $17.00 |