PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 2200 22101702096 |
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 22052508266 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 131 | 10/20/2022 | Paid | $1,505.40 |
DO 2200 22052508266 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 141 | 10/20/2022 | Paid | $13.22 |
DO 2200 22071509893 | n/a | Hydrants, Fire (Including Accessories and Parts) | 121 | 10/20/2022 | Paid | $487.50 |
DO 2200 22080910762 | n/a | Hydrants, Fire (Including Accessories and Parts) | 111 | 10/20/2022 | Paid | $2.42 |