PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ACT PIPE & SUPPLY INC |
PAYMENT REQUEST | PRM 2200 16062728847 |
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 16052503048 | n/a | PIPE CI PRESSURE TYTON DUCTILE 24 IN | 111 | 06/28/2016 | Paid | $3,182.76 |