PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ACT PIPE & SUPPLY INC |
PAYMENT REQUEST | PRM 2200 18100200181 |
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 18091115771 | n/a | PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN | 111 | 10/03/2018 | Paid | $1,571.00 |
DO 2200 18091115771 | n/a | TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 12X6 | 121 | 10/03/2018 | Paid | $69.88 |