PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ACT PIPE & SUPPLY INC |
PAYMENT REQUEST | PRM 2200 14110604412 |
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 14090505445A | n/a | REDUCER CI MECH JT & MECH JT 6 X 4 IN | 111 | 11/07/2014 | Paid | $105.09 |
PO 2200 14090505445A | n/a | BOLTS, FLANGE, WITH HEAVY HEX NUTS | 121 | 11/07/2014 | Paid | $144.70 |