PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ACT PIPE & SUPPLY INC |
PAYMENT REQUEST | PRM 2200 21091431847 |
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 21062409447 | n/a | Ozone and Oxygen Generating Equipment and Parts | 111 | 09/16/2021 | Paid | $889.70 |
DO 2200 21062409447 | n/a | Ozone and Oxygen Generating Equipment and Parts | 121 | 09/16/2021 | Paid | $1,720.50 |
DO 2200 21062409447 | n/a | Ozone and Oxygen Generating Equipment and Parts | 141 | 09/16/2021 | Paid | $275.30 |
DO 2200 21062409447 | n/a | Ozone and Oxygen Generating Equipment and Parts | 131 | 09/16/2021 | Paid | $469.20 |