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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 11103103118
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
DO 2200 11050616152 n/a HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 2 FT 121 11/01/2011 Paid $2,593.44
DO 2200 11050616152 n/a HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 12 IN 111 11/01/2011 Paid $2,023.02