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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 12062024876
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 12060605050 n/a COUPLING BRASS Y-BRANCH 1 1/2MIPT X 1IN X 1IN COMPRESSION GJ 131 06/21/2012 Paid $880.00
PO 2200 12060605050 n/a COUPLING BRASS WATER METER 3/4 X 2-1/2 IN 111 06/21/2012 Paid $315.60
PO 2200 12060605050 n/a BUSHING BRASS FOR 3/4 IN WATER METER TO 1 IN SIZE 121 06/21/2012 Paid $347.60