PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ACT PIPE & SUPPLY INC |
PAYMENT REQUEST | PRM 2200 13091034403 |
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 13081405888 | n/a | TEE CI MECH JT 4 X 4 X 4 IN | 111 | 09/11/2013 | Paid | $157.11 |
PO 2200 13081405888 | n/a | TEE CI MECH JT 6 X 6 X 4 IN | 121 | 09/11/2013 | Paid | $441.15 |