PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 2200 23010909221 |
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 22101901398 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 121 | 01/10/2023 | Paid | $2,778.10 |
DO 2200 22101901398 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 131 | 01/10/2023 | Paid | $5,018.00 |
DO 2200 22101901398 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 141 | 01/10/2023 | Paid | $138.90 |
DO 2200 22110802237 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 111 | 01/10/2023 | Paid | $2,135.00 |