PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ACT PIPE & SUPPLY INC |
PAYMENT REQUEST | PRM 2200 12060523483 |
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 12052904875 | n/a | ADAPTER PVC 8 IN CONCRETE X 8 IN CI | 111 | 06/06/2012 | Paid | $1,440.00 |
PO 2200 12052904875 | n/a | ADAPTER PVC 6 IN CI X 4 IN CI | 121 | 06/06/2012 | Paid | $920.00 |