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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 23101601787

Total:$45,921.84

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 23100400445 n/a Hydrants, Fire (Including Accessories and Parts) 121 10/17/2023 Paid $1,547.76
DO 2200 23100400445 n/a Hydrants, Fire (Including Accessories and Parts) 111 10/17/2023 Paid $40,620.00
DO 2200 23100400445 n/a Hydrants, Fire (Including Accessories and Parts) 131 10/17/2023 Paid $1,764.90
DO 2200 23100400445 n/a Hydrants, Fire (Including Accessories and Parts) 141 10/17/2023 Paid $1,989.18
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