PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | ACT PIPE & SUPPLY LTD |
PAYMENT REQUEST | PRM 6300 09090242531 |
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 09082030449 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 121 | 09/03/2009 | Paid | $3,066.88 |
DO 6300 09082030450 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 111 | 09/03/2009 | Paid | $4,983.68 |