PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ACT PIPE & SUPPLY INC |
PAYMENT REQUEST | PRM 2200 18020511329 |
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 18011005309 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 12X12.20X20 IN | 131 | 02/06/2018 | Paid | $424.80 |
DO 2200 18012305756 | n/a | COVER CLEAN OUT FOR TRAFFIC BEARING FRAME | 111 | 02/06/2018 | Paid | $7,200.00 |
DO 2200 18012305756 | n/a | FRAME CLEAN OUT FOR TRAFFIC BEARING | 121 | 02/06/2018 | Paid | $5,460.00 |