PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ACT PIPE & SUPPLY INC |
PAYMENT REQUEST | PRM 2200 21102702565 |
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 21080610891 | n/a | Ozone and Oxygen Generating Equipment and Parts | 111 | 10/28/2021 | Paid | $2,459.49 |
DO 2200 21080610891 | n/a | Ozone and Oxygen Generating Equipment and Parts | 121 | 10/28/2021 | Paid | $3,098.25 |