PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ACT PIPE & SUPPLY INC |
PAYMENT REQUEST | PRM 2200 20060424633 |
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 20052109371 | n/a | PLUG CI MECH JT 8 IN SOLID | 121 | 06/08/2020 | Paid | $109.20 |
DO 2200 20052109371 | n/a | PLUG CI MECH JT 6 IN SOLID | 111 | 06/08/2020 | Paid | $55.48 |