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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 14071629823

Total:$696.20

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 14062304217 n/a BUSHING BRASS 2 X 1-1/2 IN 111 07/17/2014 Paid $162.00
PO 2200 14062304217 n/a PLUG BRASS 2-1/2 IN 191 07/17/2014 Paid $49.05
PO 2200 14062304217 n/a BUSHING BRASS 2 X 3/4 IN 141 07/17/2014 Paid $130.10
PO 2200 14062304217 n/a PLUG BRASS 1 IN 161 07/17/2014 Paid $15.95
PO 2200 14062304217 n/a BUSHING BRASS 1-1/2 X 1 IN 131 07/17/2014 Paid $182.25
PO 2200 14062304217 n/a PLUG BRASS 1-1/2 IN 171 07/17/2014 Paid $30.30
PO 2200 14062304217 n/a BUSHING BRASS 1 X 3/4 IN 121 07/17/2014 Paid $50.25
PO 2200 14062304217 n/a PLUG BRASS 2 IN 181 07/17/2014 Paid $47.75
PO 2200 14062304217 n/a BUSHING BRASS 1-1/4 X 1 IN 151 07/17/2014 Paid $28.55
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