PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 2200 22081228711 |
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 22063009420 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 111 | 08/15/2022 | Paid | $411.95 |
DO 2200 22063009420 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 121 | 08/15/2022 | Paid | $146.40 |
DO 2200 22063009420 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 131 | 08/15/2022 | Paid | $37,469.00 |