PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | ACT PIPE & SUPPLY LTD |
PAYMENT REQUEST | PRM 2200 09070134980 |
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 09051111121 | n/a | REDUCER BRASS 3/8 X 1/4 IN | 1151 | 07/02/2009 | Paid | $15.00 |
PO 2200 09051111121 | n/a | Valves, Bronze: Angle, Ball, Check, Gate, Globe, e | 1141 | 07/02/2009 | Paid | $135.00 |