PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ACT PIPE & SUPPLY INC |
PAYMENT REQUEST | PRM 2200 13120907102 |
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 13103100562 | n/a | TEE BRASS 1 X 1 X 1 IN | 111 | 12/10/2013 | Paid | $144.60 |
PO 2200 13103100562 | n/a | COUPLING BRASS 2 IN | 141 | 12/10/2013 | Paid | $284.70 |
PO 2200 13103100562 | n/a | NIPPLE BRASS 1 IN X CLOSE | 121 | 12/10/2013 | Paid | $73.75 |
PO 2200 13103100562 | n/a | BUSHING BRASS 1 X 3/4 IN | 151 | 12/10/2013 | Paid | $53.70 |
PO 2200 13103100562 | n/a | ELBOW BRASS STREET 90 DEG 3/4 IN | 171 | 12/10/2013 | Paid | $44.30 |
PO 2200 13103100562 | n/a | ELBOW BRASS STREET 90 DEG 1 IN | 161 | 12/10/2013 | Paid | $47.60 |
PO 2200 13103100562 | n/a | BUSHING BRASS 1-1/2 X 3/4 IN | 131 | 12/10/2013 | Paid | $142.80 |