PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ACT PIPE & SUPPLY INC |
PAYMENT REQUEST | PRM 2200 14010910313 |
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 13121304990 | n/a | SLEEVE CI MECH JT REG 12 X 12 IN | 111 | 01/10/2014 | Paid | $1,180.00 |