PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STORM DRAINAGE |
PAYEE | ACT PIPE & SUPPLY INC |
PAYMENT REQUEST | PRM 6300 14092337751 |
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 |
---|---|---|---|---|---|---|
PO 6300 14091005528 | n/a | Pipe, Concrete | 111 | 09/24/2014 | Paid | $611.79 |