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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 16021714489
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 16012606881 n/a HYD PART AM DARLING B62B PIPE PLUG #62-5-3 131 02/18/2016 Paid $56.70
PO 2200 16011201331 n/a HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 12 IN 121 02/18/2016 Paid $856.83
PO 2200 16011201331 n/a HYD PART MUE 5-1/4 BOTTOM BARREL 6 IN 111 02/18/2016 Paid $725.01