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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 19091833106

Total:$3,146.39

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 19090314902 n/a GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 8IN 161 09/20/2019 Paid $412.25
DO 2200 19090314902 n/a GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN 151 09/20/2019 Paid $749.00
DO 2200 19090314902 n/a PLUG CI MECH JT 6 IN SOLID 111 09/20/2019 Paid $27.74
DO 2200 19090314902 n/a SLEEVE CI MECH JT REG 8 X 12 IN 141 09/20/2019 Paid $754.80
DO 2200 19090314902 n/a SLEEVE CI MECH JT REG 6 X 12 IN 131 09/20/2019 Paid $1,118.88
DO 2200 19090314902 n/a BEND CI MECH JT 45 DEG 6 IN 121 09/20/2019 Paid $83.72
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