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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 21031214215

Total:$7,837.56

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 21022205239 n/a GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 12IN 161 03/16/2021 Paid $164.90
DO 2200 21022205239 n/a SLEEVE CI MECH JT REG 6 X 12 IN 111 03/16/2021 Paid $2,237.76
DO 2200 21022205239 n/a SLEEVE CI MECH JT REG 8 X 12 IN 131 03/16/2021 Paid $2,264.40
DO 2200 21022205239 n/a GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 8IN 151 03/16/2021 Paid $824.50
DO 2200 21022205239 n/a SLEEVE CI MECH JT REG 4 X 12 IN 121 03/16/2021 Paid $848.00
DO 2200 21022205239 n/a GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN 141 03/16/2021 Paid $1,498.00
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