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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 13082633151

Total:$23,283.45

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 13032611076 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEGREES 4 INCH 171 08/27/2013 Paid $146.40
DO 2200 13032611076 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 121 08/27/2013 Paid $350.40
DO 2200 13032611076 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 181 08/27/2013 Paid $494.50
DO 2200 13032611076 n/a WYE PVC SEWER SDR-35 6 X 6 IN 1131 08/27/2013 Paid $579.00
DO 2200 13032611076 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 111 08/27/2013 Paid $16,164.00
DO 2200 13032611076 n/a TEE PVC SEWER SDR-35 6 X 6 IN 1101 08/27/2013 Paid $507.60
DO 2200 13032611076 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 161 08/27/2013 Paid $479.50
DO 2200 13032611076 n/a ELBOW PVC SEWER SDR-35 45 DEG 4 INCH 191 08/27/2013 Paid $146.40
DO 2200 13032611076 n/a TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 12X6 1121 08/27/2013 Paid $128.85
DO 2200 13032611076 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 151 08/27/2013 Paid $1,718.00
DO 2200 13032611076 n/a COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4" 1151 08/27/2013 Paid $988.50
DO 2200 13032611076 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN 141 08/27/2013 Paid $182.50
DO 2200 13032611076 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 1161 08/27/2013 Paid $525.60
DO 2200 13032611076 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 131 08/27/2013 Paid $546.00
DO 2200 13032611076 n/a WYE PVC SEWER SDR-35 4 X 4 INCH 1141 08/27/2013 Paid $168.00
DO 2200 13032611076 n/a TEE PVC SEWER SDR-35 4 X 4 INCH 1111 08/27/2013 Paid $158.20
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