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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 13031116483
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 12101100254 n/a GLANDS, FOLLOWER, DUCTILE IRON, MECHANICAL JOINT 121 03/12/2013 Paid $65.00
PO 2200 12101100254 n/a PLUGS, CAST IRON, MECHANICAL JOINT 111 03/12/2013 Paid $225.00