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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 21091431847
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 21062409447 n/a Ozone and Oxygen Generating Equipment and Parts 111 09/16/2021 Paid $889.70
DO 2200 21062409447 n/a Ozone and Oxygen Generating Equipment and Parts 141 09/16/2021 Paid $275.30
DO 2200 21062409447 n/a Ozone and Oxygen Generating Equipment and Parts 121 09/16/2021 Paid $1,720.50
DO 2200 21062409447 n/a Ozone and Oxygen Generating Equipment and Parts 131 09/16/2021 Paid $469.20