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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 15040119774
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 15031202285 n/a MANHOLE CONE, 2FT REINFORCED CONCRETE O-RING,CONCENTRIC 48IN 121 04/02/2015 Paid $296.00
PO 2200 15031202285 n/a MANHOLE SECTION CONCRETE 1 FT 111 04/02/2015 Paid $288.00