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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 10121507842

Total:$8,189.08

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
CT 2200 AW101130037 n/a ADAPTER PVC 6 IN CI X 4 IN CI 161 12/16/2010 Paid $2,206.20
CT 2200 AW101130037 n/a ADAPTER SEMI RIGID 4IN CI X 4IN CLAY 131 12/16/2010 Paid $656.40
CT 2200 AW101130037 n/a ADAPTER SEMI RIDGID 6IN CI X 6IN CLAY 171 12/16/2010 Paid $890.64
CT 2200 AW101130037 n/a ADAPTER PVC 8 IN CONCRETE X 8 IN CI 181 12/16/2010 Paid $441.12
CT 2200 AW101130037 n/a ADAPTER PVC 4 IN CONCRETE X 4 IN CI 121 12/16/2010 Paid $525.12
CT 2200 AW101130037 n/a ADAPTER PVC 4 IN CI X 4 IN CI 111 12/16/2010 Paid $716.16
CT 2200 AW101130037 n/a ADAPTER PVC 6 IN CONCRETE X 6 IN CI 151 12/16/2010 Paid $1,388.80
CT 2200 AW101130037 n/a ADAPTER PVC 6 IN CI X 6 IN CI 141 12/16/2010 Paid $1,364.64
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