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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 12090733183
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 12073018747 n/a CALCIUM HYPOCHLORITE 65% 5.5 LB BOTTLE 111 09/10/2012 Paid $198.90
PO 2200 12081606380 n/a VALVE GATE BRASS 1-1/4 IN WHEEL TYPE 131 09/10/2012 Paid $176.20
PO 2200 12081606380 n/a VALVE GATE BRASS 2 IN WHEEL TYPE 141 09/10/2012 Paid $1,600.00
PO 2200 12081606380 n/a VALVE GATE BRASS 1 IN WHEEL TYPE 121 09/10/2012 Paid $240.00