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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 12092735364
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 12091021309 n/a VALVE PVC AIR RELEASE COMBINATION 2 INCH 161 09/28/2012 Paid $708.00
PO 2200 12081606378 n/a VALVE GATE BRASS 2 IN WHEEL TYPE 131 09/28/2012 Paid $480.00
PO 2200 12081606378 n/a VALVE GATE BRASS 3/4 IN WHEEL TYPE 111 09/28/2012 Paid $89.20
PO 2200 12081606378 n/a VALVE GATE BRASS 1-1/2 IN WHEEL TYPE 121 09/28/2012 Paid $224.60
PO 2200 12081606378 n/a VALVE GATE BRASS 3/4 IN WHEEL TYPE 151 09/28/2012 Paid $44.60
PO 2200 12091706997 n/a SLEEVE CI MECH JT TAPPING 12 X 8 IN 141 09/28/2012 Paid $1,545.00