PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ACT PIPE & SUPPLY LTD |
PAYMENT REQUEST | PRM 2200 09081039560 |
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 |
---|---|---|---|---|---|---|
PO 2200 09071413112 | n/a | COUPLING DI OPTIMUM RANGE LONG LENGTH 16" | 111 | 08/11/2009 | Paid | $1,180.00 |