PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ACT PIPE & SUPPLY INC |
PAYMENT REQUEST | PRM 2200 20052924109 |
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 20050809013 | n/a | SLEEVE CI MECH JT REG 6 X 12 IN | 121 | 06/01/2020 | Paid | $139.86 |
DO 2200 20050809013 | n/a | BEND CI MECH JT 45 DEG 6 IN | 111 | 06/01/2020 | Paid | $125.58 |
DO 2200 20050809013 | n/a | SLEEVE CI MECH JT REG 8 X 12 IN | 131 | 06/01/2020 | Paid | $226.44 |
DO 2200 20050809013 | n/a | TEE CI MECH JT 6 X 6 X 6 IN | 141 | 06/01/2020 | Paid | $74.21 |