PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ACT PIPE & SUPPLY INC |
PAYMENT REQUEST | PRM 2200 21062524324 |
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 21051908354 | n/a | Ozone and Oxygen Generating Equipment and Parts | 121 | 06/28/2021 | Paid | $412.25 |
DO 2200 21051908354 | n/a | Ozone and Oxygen Generating Equipment and Parts | 131 | 06/28/2021 | Paid | $118.60 |
DO 2200 21051908354 | n/a | Ozone and Oxygen Generating Equipment and Parts | 111 | 06/28/2021 | Paid | $1,489.00 |
DO 2200 21051908354 | n/a | Ozone and Oxygen Generating Equipment and Parts | 141 | 06/28/2021 | Paid | $86.90 |