PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ACT PIPE & SUPPLY INC |
PAYMENT REQUEST | PRM 2200 17110203132 |
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 17101000760 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 12X12.20X20 IN | 111 | 11/03/2017 | Paid | $424.80 |
DO 2200 17101301037 | n/a | VALVE GATE DI FLANGED BOTH ENDS 6 IN | 121 | 11/03/2017 | Paid | $462.14 |