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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 13091034400

Total:$22,344.70

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 13072918301 n/a COUPLING PVC SEWER SDR-35 6 IN 131 09/11/2013 Paid $721.80
DO 2200 13072918301 n/a WYE PVC SEWER SDR-35 6 X 6 IN 151 09/11/2013 Paid $926.40
DO 2200 13072918301 n/a COVER SEWER CLEANOUT PVC 6" 121 09/11/2013 Paid $309.00
DO 2200 13072918301 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 111 09/11/2013 Paid $20,205.00
DO 2200 13072918301 n/a PLUG PVC SEWER SDR-35 6 IN 141 09/11/2013 Paid $182.50
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