PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ACT PIPE & SUPPLY INC |
PAYMENT REQUEST | PRM 2200 16111504349 |
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 16102702014 | n/a | CLAMP, STAINLESS STEEL, SERATED 51 INCH | 111 | 11/16/2016 | Paid | $892.00 |
DO 2200 16102802145 | n/a | PIPE CI PRESSURE TYTON DUCTILE 16 IN | 121 | 11/16/2016 | Paid | $7,283.52 |