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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 10120807312

Total:$7,131.20

Purchase Orders | Select from Below
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
CT 2200 10111700179 n/a STOP CURB FOR IRON PIPE 1 IN 1111 12/09/2010 Paid $636.45
CT 2200 10111700179 n/a COUPLING BRASS MIP X COMPRESSION GJ 3/4IN 171 12/09/2010 Paid $79.30
CT 2200 10111700179 n/a COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J. 191 12/09/2010 Paid $1,372.00
CT 2200 10111700179 n/a STOP CURB FOR IRON PIPE 3/4 IN 1101 12/09/2010 Paid $272.90
CT 2200 10111700179 n/a COUPLING BRASS COMP GJ X COMP GJ 1 IN 151 12/09/2010 Paid $829.50
CT 2200 10111700179 n/a COUPLING BRASS COMP GJ X COMP GJ 2 IN 1121 12/09/2010 Paid $686.40
CT 2200 10111700179 n/a COUPLING BRASS 1-1/2 FEMALE C.T. X COMPRESSION G.J.. 121 12/09/2010 Paid $870.00
CT 2200 10111700179 n/a COUPLING BRASS COMP GJ X COMP GJ 1 1/2 IN 161 12/09/2010 Paid $677.60
CT 2200 10111700179 n/a CORPORTION STOP COMPRESSION BALLCORP BRASS 1IN G.J. 131 12/09/2010 Paid $506.55
CT 2200 10111700179 n/a COUPLING BRASS MIP X COMPRESSION GJ 1 1/4IN 181 12/09/2010 Paid $164.60
CT 2200 10111700179 n/a COUPLING BRASS COMP GJ X COMP GJ 3/4 IN 141 12/09/2010 Paid $293.40
PO 2200 10101401655A n/a STOP ANGLE FLAT HEAD INLET FIPT 3/4 IN 111 12/09/2010 Paid $742.50
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