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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 12012510592

Total:$12,376.02

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 11122905459 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 171 01/26/2012 Paid $287.70
DO 2200 11122905459 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 141 01/26/2012 Paid $1,288.50
DO 2200 11122905459 n/a COUPLING PVC SEWER 8 IN 161 01/26/2012 Paid $61.32
DO 2200 11122905459 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 121 01/26/2012 Paid $6,735.00
DO 2200 11122905459 n/a WYE PVC SEWER SDR-35 6 X 6 IN 181 01/26/2012 Paid $579.00
DO 2200 11122905459 n/a COUPLING PVC SEWER SDR-35 6 IN 151 01/26/2012 Paid $300.75
DO 2200 11122905459 n/a COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4" 191 01/26/2012 Paid $296.55
DO 2200 11122905459 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 131 01/26/2012 Paid $525.60
PO 2200 12011102156 n/a PIPE PVC SEWER SDR-26 6 INCH 111 01/26/2012 Paid $2,301.60
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