PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ACT PIPE & SUPPLY INC |
PAYMENT REQUEST | PRM 2200 16112305147 |
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 16101301204 | n/a | FRAME CLEAN OUT FOR TRAFFIC BEARING | 121 | 11/28/2016 | Paid | $2,184.00 |
DO 2200 16101301204 | n/a | COVER CLEAN OUT FOR TRAFFIC BEARING FRAME | 111 | 11/28/2016 | Paid | $2,880.00 |