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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 15040119772

Total:$2,889.58

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
DO 2200 15030909793 n/a VALVE GATE DI FLANGED BOTH ENDS 8 IN 121 04/02/2015 Paid $2,194.98
DO 2200 15030909793 n/a VALVE GATE DI FLANGED BOTH ENDS 4 IN 111 04/02/2015 Paid $694.60
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