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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 11121607309

Total:$1,174.31

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 WYE PVC SEWER SDR-35 6 X 6 IN 151 12/19/2011 Paid $347.40
DO 2200 11100400209 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 111 12/19/2011 Paid $449.00
DO 2200 11100400209 n/a COUPLING PVC SEWER 8 IN 131 12/19/2011 Paid $61.32
DO 2200 11100400209 n/a TEE PVC SEWER SDR-35 6 X 6 IN 141 12/19/2011 Paid $304.56
DO 2200 11100400209 n/a COUPLING PVC SEWER SDR-35 6 IN 121 12/19/2011 Paid $12.03
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