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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 12032917057
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
PO 2200 12030703413 n/a CLAMP CI SERVICE 12 X 2 IN DBL STRAP 151 03/30/2012 Paid $439.76
PO 2200 12030703413 n/a WASHER RUBBER 3/4" X 1/16" THICK 141 03/30/2012 Paid $50.00
PO 2200 12030703413 n/a TEE CI MECH JT 6IN X 6IN X 6 IN SWIVEL GLAND MJ 131 03/30/2012 Paid $375.00
PO 2200 12031903586 n/a CLAMP SERVICE DI 12 IN X 1-1/2IN TAP DOUBLE BAND W/STAINLESS 121 03/30/2012 Paid $498.40
PO 2200 12031903586 n/a CLAMP CI SERVICE 12 X 2 IN DBL STRAP 111 03/30/2012 Paid $498.40