PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ACT PIPE & SUPPLY INC |
PAYMENT REQUEST | PRM 2200 13060725220 |
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 13051013633 | n/a | PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 8 INCH | 121 | 06/10/2013 | Paid | $1,362.50 |
DO 2200 13051013633 | n/a | PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 12 INCH | 111 | 06/10/2013 | Paid | $579.00 |