PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | ACT PIPE & SUPPLY INC |
PAYMENT REQUEST | PRM 2200 11030114975 |
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 11011802342 | n/a | Hydrants, Fire (Including Accessories and Parts) | 131 | 03/02/2011 | Paid | $247.00 |