PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ACT PIPE & SUPPLY INC |
PAYMENT REQUEST | PRM 2200 14061226151 |
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 14051303632 | n/a | TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 8X6 | 111 | 06/13/2014 | Paid | $1,819.50 |