PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ACT PIPE & SUPPLY INC |
PAYMENT REQUEST | PRM 2200 18022112706 |
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 18020706486 | n/a | PIPE PVC SCHED 40 1/2 IN | 121 | 02/22/2018 | Paid | $12.00 |
DO 2200 18020706486 | n/a | PIPE PVC SCHED 40 1 IN | 111 | 02/22/2018 | Paid | $18.60 |
DO 2200 18020706486 | n/a | PIPE PVC SCHED 40 3/4 IN | 131 | 02/22/2018 | Paid | $44.00 |