PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | ACT PIPE & SUPPLY INC |
PAYMENT REQUEST | PRC 7400 23081801679 |
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 22121303436 | n/a | Meter Fittings, Water, Accessories, Parts, and Con | 111 | 08/30/2023 | Paid | $331,075.60 |