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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 13040519007

Total:$14,991.60

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 13022209391 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 111 04/08/2013 Paid $8,082.00
DO 2200 13022209391 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 121 04/08/2013 Paid $175.20
DO 2200 13022209391 n/a COUPLING PVC SEWER SDR-35 6 IN 171 04/08/2013 Paid $721.80
DO 2200 13022209391 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 181 04/08/2013 Paid $479.50
DO 2200 13022209391 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 141 04/08/2013 Paid $525.60
DO 2200 13022209391 n/a TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 8X6 1101 04/08/2013 Paid $399.00
DO 2200 13022209391 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 191 04/08/2013 Paid $494.50
DO 2200 13022209391 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 131 04/08/2013 Paid $1,092.00
DO 2200 13022209391 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 161 04/08/2013 Paid $1,718.00
DO 2200 13022209391 n/a WYE PVC SEWER SDR-35 6 X 6 IN 1111 04/08/2013 Paid $1,158.00
DO 2200 13022209391 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN 151 04/08/2013 Paid $146.00
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