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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 12010608916

Total:$9,630.60

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 11120103986 n/a PLUG PVC SEWER SDR-35 6 IN 181 01/09/2012 Paid $73.00
DO 2200 11120103986 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 121 01/09/2012 Paid $819.00
DO 2200 11120103986 n/a COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4" 191 01/09/2012 Paid $395.40
DO 2200 11120103986 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 131 01/09/2012 Paid $262.80
DO 2200 11120103986 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN 141 01/09/2012 Paid $146.00
DO 2200 11120103986 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 161 01/09/2012 Paid $287.70
DO 2200 11120103986 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 171 01/09/2012 Paid $296.70
DO 2200 11120103986 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 111 01/09/2012 Paid $6,061.50
DO 2200 11120103986 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 151 01/09/2012 Paid $1,288.50
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