PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ACT PIPE & SUPPLY INC |
PAYMENT REQUEST | PRM 2200 15101401244 |
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 15090920164 | n/a | HYD PART AM DARLING B62B PIPE PLUG #62-5-3 | 111 | 10/15/2015 | Paid | $56.70 |
DO 2200 15090920164 | n/a | HYDRANT PART AMERICAN DARLING B84B HOUSING O-RING #84-2-2 | 121 | 10/15/2015 | Paid | $205.20 |