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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 12080629496
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 12061916363 n/a VALVE PVC AIR RELEASE COMBINATION 2 INCH 121 08/07/2012 Paid $3,304.00
PO 2200 12070605650 n/a VALVE ANGLE 1-1/2 IN IPS 131 08/07/2012 Paid $288.00
PO 2200 12070605650 n/a VALVE ANGLE 2 IN IPS 141 08/07/2012 Paid $417.00
PO 2200 12070605650 n/a VALVE GATE BRASS 2 IN WHEEL TYPE 151 08/07/2012 Paid $253.50
PO 2200 12070905671 n/a VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN 111 08/07/2012 Paid $4,950.00