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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 12030714678
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
PO 2200 12020702770 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch 121 03/08/2012 Paid $178.75
PO 2200 12020702770 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch 131 03/08/2012 Paid $188.75
PO 2200 12020702770 n/a VALVE ANGLE 1-1/2 IN IPS 151 03/08/2012 Paid $436.00
PO 2200 12020702770 n/a ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI 141 03/08/2012 Paid $484.40
PO 2200 12020702770 n/a PIPE POLYETHYLENE HDPE 1 INCH 111 03/08/2012 Paid $408.00