PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ACT PIPE & SUPPLY INC |
PAYMENT REQUEST | PRM 2200 21090831272 |
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 21051308181 | MA 2200 GA200000051 | HDPE Lid for Waste Water - Cleanouts | 111 | 09/09/2021 | Paid | $2,316.00 |
DO 2200 21051308181 | MA 2200 GA200000051 | HDPE Box for Waste Water - Cleanouts | 121 | 09/09/2021 | Paid | $2,847.00 |