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06/14/02 1+OiPN City of "arett Page <br />Selection of Purchase Requisition Item By PR Comments Held <br />Selection Had* On -----> '•20021202• <br />2002/01/01 to 2002/08/13 (Put. Rag. Approval Dates) <br />M Line Description-1 PR Line Dew-ription-2 Line Noe. PR. Qty PR. Price PR Amwmt <br />PR comments (Mork order Number) OL Date Rq.No. PO No. Gen. Ledger Code PRapprOt <br />AD Deecript-on to GL AP Quantity AP Mount Invoice d Suppl Euppl+ar Nazis <br />----------------------------- ----------------------------------------------------------------------------------- <br />1,11TO-SIVII, INSRRT LINK -STOP IF LUG) IN NOT RAIN TO ISOLATE L 1 1 1.000 3200.00000 3200.00 <br />-20021202 PRSPOse 0 09/27/02 <br />0.000 0.00 <br />VALVE, MOT I- GA AIR/VAC 100 PSI I 1 2.000 167.00000 170.82 <br />•20021202 04/13/02 PR59eE2 N102200 401 S720119671320 08/OS/02 <br />VALVE 1.000 170.62 52-SISIS07 <br />1 <br />