PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | ACT PIPE & SUPPLY LTD |
PAYMENT REQUEST | PRM 6300 09061733421 |
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 6300 09060423097 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 111 | 06/18/2009 | Paid | $3,435.96 |