PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 2200 22080127559 |
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 21112402702 | n/a | Hydrants, Fire (Including Accessories and Parts) | 121 | 08/02/2022 | Paid | $351.20 |
DO 2200 22071910030 | n/a | Hydrants, Fire (Including Accessories and Parts) | 111 | 08/02/2022 | Paid | $3,132.00 |