PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 2200 22060722647 |
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 22040606710 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 111 | 06/09/2022 | Paid | $95.00 |
DO 2200 22040606710 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 131 | 06/09/2022 | Paid | $65.10 |
DO 2200 22040606710 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 121 | 06/09/2022 | Paid | $37.50 |
DO 2200 22052708346 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 141 | 06/09/2022 | Paid | $166.75 |