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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 11111604716

Total:$3,514.64

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 11101000671 n/a TEE PVC SEWER SDR-35 6 X 6 IN 171 11/17/2011 Paid $287.64
DO 2200 11101000671 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 121 11/17/2011 Paid $364.00
DO 2200 11101000671 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 111 11/17/2011 Paid $219.00
DO 2200 11101000671 n/a WYE PVC SEWER SDR-35 6 X 6 IN 181 11/17/2011 Paid $386.00
DO 2200 11101000671 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 161 11/17/2011 Paid $395.60
DO 2200 11101000671 n/a COUPLING PVC SEWER SDR-35 6 IN 151 11/17/2011 Paid $481.20
DO 2200 11101000671 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 141 11/17/2011 Paid $1,030.80
DO 2200 11101000671 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 131 11/17/2011 Paid $350.40
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