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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 14102903481
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 14071004522 n/a SOCKET SET MECH FITTINGS 3/4 - 1-1/4 NO. L515 141 10/30/2014 Paid $387.72
PO 2200 14101400211 n/a COUPLING CI BELL JOINT CLAMP 8 IN 131 10/30/2014 Paid $945.00
PO 2200 14102000299 n/a BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER 111 10/30/2014 Paid $1,420.00
PO 2200 14102000299 n/a LID WATER METER FOR SMALL ROUND BX 121 10/30/2014 Paid $760.00