PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ACT PIPE & SUPPLY INC |
PAYMENT REQUEST | PRM 2200 11022414437 |
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 11020109614 | n/a | ADAPTER PVC 4 IN CI X 4 IN CI | 111 | 02/25/2011 | Paid | $1,119.00 |
DO 2200 11020109614 | n/a | ADAPTER PVC 6 IN CI X 4 IN CI | 131 | 02/25/2011 | Paid | $2,206.20 |
DO 2200 11020109614 | n/a | ADAPTER PVC 6 IN CONCRETE X 6 IN CI | 121 | 02/25/2011 | Paid | $3,124.80 |