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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 12092835527

Total:$2,468.54

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 12090521062 n/a COUPLING PVC SEWER 8 IN 111 10/01/2012 Paid $511.00
DO 2200 12090521062 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 8 IN 121 10/01/2012 Paid $223.44
DO 2200 12090521062 n/a TEE PVC SEWER SDR-35 8 X 6 IN 131 10/01/2012 Paid $529.00
DO 2200 12090521062 n/a TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 8X6 141 10/01/2012 Paid $598.50
DO 2200 12090521062 n/a WYE PVC SEWER SDR-35 8 X 6 IN 151 10/01/2012 Paid $606.60
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