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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 21080628470

Total:$3,253.82

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 21062909609 n/a Ozone and Oxygen Generating Equipment and Parts 171 08/09/2021 Paid $323.46
DO 2200 21062909609 n/a Ozone and Oxygen Generating Equipment and Parts 151 08/09/2021 Paid $230.23
DO 2200 21062909609 n/a Ozone and Oxygen Generating Equipment and Parts 181 08/09/2021 Paid $222.63
DO 2200 21062909609 n/a Ozone and Oxygen Generating Equipment and Parts 161 08/09/2021 Paid $68.22
DO 2200 21071310023 n/a Ozone and Oxygen Generating Equipment and Parts 121 08/09/2021 Paid $785.80
DO 2200 21071410064 n/a HOSE FITTINGS, BRASS AND/OR COPPER 131 08/09/2021 Paid $618.00
DO 2200 21071410064 n/a HOSE FITTINGS, BRASS AND/OR COPPER 141 08/09/2021 Paid $800.00
DO 2200 21072010287 n/a Ozone and Oxygen Generating Equipment and Parts 111 08/09/2021 Paid $205.48
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