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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 12021312318

Total:$11,020.46

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 12011806460 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 131 02/14/2012 Paid $525.60
DO 2200 12011806460 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 151 02/14/2012 Paid $1,718.00
DO 2200 12011806460 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 111 02/14/2012 Paid $6,061.50
DO 2200 12011806460 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 121 02/14/2012 Paid $819.00
DO 2200 12011806460 n/a COUPLING PVC SEWER SDR-35 6 IN 161 02/14/2012 Paid $300.75
DO 2200 12011806460 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN 141 02/14/2012 Paid $182.50
DO 2200 12011806460 n/a PLUG PVC SEWER SDR-35 6 IN 191 02/14/2012 Paid $127.75
DO 2200 12011806460 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 171 02/14/2012 Paid $395.60
DO 2200 12011806460 n/a TEE PVC SEWER SDR-35 6 X 6 IN 1101 02/14/2012 Paid $304.56
DO 2200 12011806460 n/a ELBOW PVC SEWER SDR-35 45 DEG 4 INCH 181 02/14/2012 Paid $122.00
DO 2200 12011806460 n/a WYE PVC SEWER SDR-35 6 X 6 IN 1111 02/14/2012 Paid $463.20
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