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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 14040118291

Total:$3,575.00

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 14022702441 n/a RING CONCRETE RISER 3 IN 111 04/02/2014 Paid $625.00
PO 2200 14022802465 n/a HYD PART 5 1/4 CLOW MEDALLION SEAT RING M-19 121 04/02/2014 Paid $2,950.00
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