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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 11102502382

Total:$9,773.33

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 11100400209 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 121 10/26/2011 Paid $7,633.00
DO 2200 11100400209 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 131 10/26/2011 Paid $1,288.50
DO 2200 11100400209 n/a COUPLING PVC SEWER SDR-35 6 IN 141 10/26/2011 Paid $288.72
DO 2200 11101000671 n/a COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4" 181 10/26/2011 Paid $296.55
DO 2200 11101000671 n/a TEE PVC SEWER SDR-35 6 X 6 IN 171 10/26/2011 Paid $50.76
DO 2200 11101000671 n/a COVER SEWER CLEANOUT PVC 6" 161 10/26/2011 Paid $154.50
DO 2200 11101000671 n/a COVER SEWER CLEANOUT PVC 4" 151 10/26/2011 Paid $32.50
PO 2200 11083107484 n/a NIPPLE BRASS 1-1/2 X 6 IN 111 10/26/2011 Paid $28.80
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