PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | ACT PIPE & SUPPLY INC |
PAYMENT REQUEST | PRM 2200 20091633987 |
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 |
---|---|---|---|---|---|---|
DO 2200 20091013065 | n/a | Ozone and Oxygen Generating Equipment and Parts | 121 | 09/17/2020 | Paid | $710.00 |
DO 2200 20091013065 | n/a | Ozone and Oxygen Generating Equipment and Parts | 131 | 09/17/2020 | Paid | $900.00 |
DO 2200 20091013065 | n/a | Ozone and Oxygen Generating Equipment and Parts | 111 | 09/17/2020 | Paid | $5,615.00 |