PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ACT PIPE & SUPPLY INC |
PAYMENT REQUEST | PRM 2200 10120707126 |
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 10101401655A | n/a | STOP ANGLE FLAT HEAD INLET FIPT 3/4 IN | 121 | 12/08/2010 | Paid | $907.50 |
PO 2200 10102102185A | n/a | BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER | 111 | 12/08/2010 | Paid | $1,117.50 |