PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 2200 22011909862 |
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 21111202295 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 151 | 01/20/2022 | Paid | $6.25 |
DO 2200 21111202295 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 141 | 01/20/2022 | Paid | $68.50 |
DO 2200 21111202295 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 131 | 01/20/2022 | Paid | $193.80 |
DO 2200 21111202295 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 111 | 01/20/2022 | Paid | $121.25 |
DO 2200 21111202295 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 121 | 01/20/2022 | Paid | $11.20 |