PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TECHLINE PIPE LP |
PAYMENT REQUEST | PRM 2200 23101101238 |
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 23062109674 | n/a | HOSE FITTINGS, BRASS AND/OR COPPER | 111 | 10/16/2023 | Paid | $903.60 |