PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | ACT PIPE & SUPPLY LTD |
PAYMENT REQUEST | PRM 6300 10031617983 |
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 10031013942 | n/a | Pipe, Polyethylene | 111 | 03/17/2010 | Paid | $1,377.00 |