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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 21062524324
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 21051908354 n/a Ozone and Oxygen Generating Equipment and Parts 141 06/28/2021 Paid $86.90
DO 2200 21051908354 n/a Ozone and Oxygen Generating Equipment and Parts 121 06/28/2021 Paid $412.25
DO 2200 21051908354 n/a Ozone and Oxygen Generating Equipment and Parts 111 06/28/2021 Paid $1,489.00
DO 2200 21051908354 n/a Ozone and Oxygen Generating Equipment and Parts 131 06/28/2021 Paid $118.60