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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 11041219476

Total:$20,087.50

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 11031512466 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 121 04/13/2011 Paid $609.60
DO 2200 11031512466 n/a TEE PVC SEWER SDR-35 6 X 6 IN 181 04/13/2011 Paid $529.56
DO 2200 11031512466 n/a COUPLING PVC SEWER SDR-35 6 IN 151 04/13/2011 Paid $313.80
DO 2200 11031512466 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 171 04/13/2011 Paid $172.00
DO 2200 11031512466 n/a TEE PVC SEWER SDR-35 4 X 4 INCH 191 04/13/2011 Paid $137.60
DO 2200 11031512466 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEGREES 4 INCH 161 04/13/2011 Paid $127.20
DO 2200 11031512466 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN 131 04/13/2011 Paid $126.80
DO 2200 11031512466 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 111 04/13/2011 Paid $11,713.20
DO 2200 11031512466 n/a TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 8X6 1101 04/13/2011 Paid $173.50
DO 2200 11031512466 n/a COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4" 1111 04/13/2011 Paid $687.60
DO 2200 11031512466 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 141 04/13/2011 Paid $1,494.00
DO 2200 11031512471 n/a ADAPTER PVC 4 IN CONCRETE X 4 IN CI 1131 04/13/2011 Paid $787.68
DO 2200 11031512471 n/a ADAPTER PVC 6 IN CONCRETE X 6 IN CI 1151 04/13/2011 Paid $1,736.00
DO 2200 11031512471 n/a ADAPTER PVC 4 IN CI X 4 IN CI 1121 04/13/2011 Paid $447.60
DO 2200 11031512471 n/a ADAPTER SEMI RIGID 4IN CI X 4IN CLAY 1141 04/13/2011 Paid $437.60
DO 2200 11031512471 n/a ADAPTER SEMI RIDGID 6IN CI X 6IN CLAY 1161 04/13/2011 Paid $593.76
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