PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | ACT PIPE & SUPPLY LTD |
PAYMENT REQUEST | PRM 2200 09031121133 |
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 2200 09010705449 | n/a | COUPLING, CAST IRON, BELL JOINT CLAMP | 121 | 03/12/2009 | Paid | $471.45 |
PO 2200 09010705449 | n/a | VALVES, AIR AND VACUUM, STEEL | 111 | 03/12/2009 | Paid | $1,702.50 |