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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 14110303992
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 14102000298 n/a LID WATER METER FOR SMALL ROUND BX 121 11/04/2014 Paid $950.00
PO 2200 14102000298 n/a BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER 111 11/04/2014 Paid $1,775.00