PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ACT PIPE & SUPPLY LTD |
PAYMENT REQUEST | PRM 2200 09081940821 |
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 09072327679 | n/a | ADAPTER PVC 6 IN CI X 6 IN CI | 111 | 08/20/2009 | Paid | $255.87 |