PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | ACT PIPE & SUPPLY LTD |
PAYMENT REQUEST | PRM 8600 08111406503 |
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 |
---|---|---|---|---|---|---|
CT 8600 08102400166 | n/a | SLEEVES, DUCTILE IRON, MECH. JOINT, DUAL SIZE | 111 | 11/17/2008 | Paid | $7,921.37 |