PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ACT PIPE & SUPPLY INC |
PAYMENT REQUEST | PRM 2200 15120907183 |
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 15110902827 | n/a | COUPLING STL REPAIR FC 20 X 21.52 X 30 IN | 121 | 12/10/2015 | Paid | $531.97 |
DO 2200 15110902827 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 12X13.20X30 IN | 111 | 12/10/2015 | Paid | $317.24 |