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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 12101701876

Total:$12,347.48

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 12082820625 n/a COVER SEWER CLEANOUT PVC 4" 1141 10/18/2012 Paid $6.50
DO 2200 12082820625 n/a WYE PVC SEWER SDR-35 6 X 6 IN 1111 10/18/2012 Paid $694.80
DO 2200 12082820625 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 111 10/18/2012 Paid $8,082.00
DO 2200 12082820625 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 171 10/18/2012 Paid $191.80
DO 2200 12082820625 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 121 10/18/2012 Paid $910.00
DO 2200 12082820625 n/a COVER SEWER CLEANOUT PVC 6" 161 10/18/2012 Paid $123.60
DO 2200 12082820625 n/a COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4" 1131 10/18/2012 Paid $474.48
DO 2200 12082820625 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 131 10/18/2012 Paid $876.00
DO 2200 12082820625 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN 141 10/18/2012 Paid $109.50
DO 2200 12082820625 n/a PLUG PVC SEWER SDR-35 6 IN 191 10/18/2012 Paid $54.75
DO 2200 12082820625 n/a ELBOW PVC SEWER SDR-35 45 DEG 4 INCH 181 10/18/2012 Paid $146.40
DO 2200 12082820625 n/a PLUG PVC SEWER SDR-35 8 IN 1101 10/18/2012 Paid $64.55
DO 2200 12082820625 n/a WYE PVC SEWER SDR-35 8 X 6 IN 1121 10/18/2012 Paid $606.60
DO 2200 12082820625 n/a COVER SEWER CLEANOUT PVC 4" 151 10/18/2012 Paid $6.50
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