PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ACT PIPE & SUPPLY INC |
PAYMENT REQUEST | PRM 2200 10112205732 |
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 10110903754 | n/a | TOOLS SHOTOFF FOR PLASTIC PIPE 3/8IN - 2IN | 121 | 11/23/2010 | Paid | $434.60 |
DO 2200 10110903754 | n/a | TOOL STRAIGHTNER FOR TYPE K COPPER 1-1/2IN AND 2IN | 131 | 11/23/2010 | Paid | $824.68 |
DO 2200 10110903778 | n/a | SOCKET SET MECH FITTINGS 3/4 - 1-1/4 NO. L515 | 111 | 11/23/2010 | Paid | $676.28 |