PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ACT PIPE & SUPPLY INC |
PAYMENT REQUEST | PRM 2200 11090933978 |
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 11082323565 | n/a | HYD PART MUE IMP 5-1/4 WRENCH OPERATING | 131 | 09/12/2011 | Paid | $305.30 |
PO 2200 11082507299 | n/a | SLEEVE CI MECH JT TAPPING 12 X 8 IN | 141 | 09/12/2011 | Paid | $1,610.00 |
PO 2200 11082507318 | n/a | PIPE PVC SEWER SDR-26 6 INCH | 111 | 09/12/2011 | Paid | $1,467.20 |
PO 2200 11082507318 | n/a | PIPE POLYETHYLENE HDPE 1-1/2 INCH | 121 | 09/12/2011 | Paid | $624.00 |