PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 2200 22012010076 |
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 21120302980 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 131 | 01/21/2022 | Paid | $152.00 |
DO 2200 21120302980 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 151 | 01/21/2022 | Paid | $40.00 |
DO 2200 21120302980 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 141 | 01/21/2022 | Paid | $54.00 |
DO 2200 21120302980 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 121 | 01/21/2022 | Paid | $264.00 |
DO 2200 21120302980 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 111 | 01/21/2022 | Paid | $56.00 |