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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 13052023249

Total:$5,392.40

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 13042912921 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 151 05/21/2013 Paid $287.70
DO 2200 13042912921 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 111 05/21/2013 Paid $364.00
DO 2200 13042912921 n/a COUPLING PVC SEWER SDR-35 6 IN 141 05/21/2013 Paid $360.90
DO 2200 13042912921 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 161 05/21/2013 Paid $593.40
DO 2200 13042912921 n/a PLUG PVC SEWER SDR-35 6 IN 171 05/21/2013 Paid $219.00
DO 2200 13042912921 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN 121 05/21/2013 Paid $131.40
DO 2200 13042912921 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 131 05/21/2013 Paid $3,436.00
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