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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 11082332278

Total:$2,205.62

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 11072221535 n/a PLUG PVC SEWER SDR-35 6 IN 151 08/24/2011 Paid $79.25
DO 2200 11072221535 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 141 08/24/2011 Paid $215.00
DO 2200 11072721798 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 171 08/24/2011 Paid $208.50
DO 2200 11072721798 n/a COUPLING PVC SEWER SDR-35 6 IN 161 08/24/2011 Paid $261.50
PO 2200 11071206305 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch 111 08/24/2011 Paid $216.60
PO 2200 11071206305 n/a ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI 131 08/24/2011 Paid $273.30
PO 2200 11071206305 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch 121 08/24/2011 Paid $111.15
PO 2200 11080906917 n/a VALVE GATE BRASS 2 IN WHEEL TYPE 181 08/24/2011 Paid $637.00
PO 2200 11080906917 n/a NIPPLE BRASS 2 X 3 IN 191 08/24/2011 Paid $203.32
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