PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | ACT PIPE & SUPPLY LTD |
PAYMENT REQUEST | PRM 2200 09120407019 |
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 09100500124 | n/a | Pipe, Iron (Includes Ductile Iron Pipe) | 111 | 12/07/2009 | Paid | $281.64 |