PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ACT PIPE & SUPPLY INC |
PAYMENT REQUEST | PRM 2200 20110403163 |
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 20101400930 | n/a | SLEEVE CI MECH JT REG 6 X 12 IN | 141 | 11/05/2020 | Paid | $466.20 |
DO 2200 20101400930 | n/a | PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 6 INCH | 161 | 11/05/2020 | Paid | $785.80 |
DO 2200 20101400930 | n/a | PLUG CI MECH JT 8 IN SOLID | 151 | 11/05/2020 | Paid | $109.20 |
DO 2200 20101400930 | n/a | PLUG CI MECH JT 6 IN SOLID | 131 | 11/05/2020 | Paid | $110.96 |
DO 2200 20101601092 | n/a | TEE CI MECH JT 12 X 12 X 12 IN | 111 | 11/05/2020 | Paid | $221.35 |
DO 2200 20101601092 | n/a | PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 6 INCH | 121 | 11/05/2020 | Paid | $1,376.40 |