PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | ACT PIPE & SUPPLY LTD |
PAYMENT REQUEST | PRM 2200 09110904477 |
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 09090114710 | n/a | VALVES, ANGLE, BRASS | 111 | 11/10/2009 | Paid | $531.75 |
PO 2200 09090114710 | n/a | VALVES, ANGLE, BRASS | 121 | 11/10/2009 | Paid | $782.50 |