PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ACT PIPE & SUPPLY INC |
PAYMENT REQUEST | PRM 2200 19112005124 |
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 19110102379 | n/a | SLEEVE CI MECH JT REG 6 X 12 IN | 121 | 11/21/2019 | Paid | $1,118.88 |
DO 2200 19110102379 | n/a | BEND CI MECH JT 90 DEG 6 IN | 111 | 11/21/2019 | Paid | $102.74 |