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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 11062126164

Total:$18,265.62

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 11052517548 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 151 06/22/2011 Paid $2,091.60
DO 2200 11052517548 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 121 06/22/2011 Paid $475.20
DO 2200 11052517548 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 131 06/22/2011 Paid $685.80
DO 2200 11052517548 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 111 06/22/2011 Paid $14,055.84
DO 2200 11052517548 n/a WYE PVC SEWER SDR-35 6 X 6 IN 171 06/22/2011 Paid $604.08
DO 2200 11052517548 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 161 06/22/2011 Paid $258.00
DO 2200 11052517548 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN 141 06/22/2011 Paid $95.10
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