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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 16052425375

Total:$1,047.54

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 16042111837 n/a WYE PVC SEWER SDR-35 8 X 8 IN 1111 05/25/2016 Paid $338.52
DO 2200 16042111837 n/a CLAMP, STAINLESS STEEL, SERATED 51 INCH 1121 05/25/2016 Paid $446.00
DO 2200 16042712122 n/a NIPPLE GALV IRON 3/4 X 3 IN 151 05/25/2016 Paid $5.60
DO 2200 16042712122 n/a PIPE PVC SCHED 40 2 IN 131 05/25/2016 Paid $189.00
DO 2200 16042712122 n/a NIPPLE GALV IRON 3/4 X 5 IN 161 05/25/2016 Paid $8.70
DO 2200 16042712122 n/a NIPPLE GALV IRON 3/8 X 3 IN 141 05/25/2016 Paid $7.30
DO 2200 16042712122 n/a REDUCER GALV IRON 3/4 X 1/2 IN 191 05/25/2016 Paid $8.32
DO 2200 16042712122 n/a ADAPTER PVC SCHED 40 1 IN TO 1 IN MIPT 111 05/25/2016 Paid $4.35
DO 2200 16042712122 n/a REDUCER GALV IRON 1 X 3/4 IN 1101 05/25/2016 Paid $8.05
DO 2200 16042712122 n/a NIPPLE GALV IRON 2 X 3 IN 171 05/25/2016 Paid $16.00
DO 2200 16042712122 n/a PLUG GALV IRON PIPE 3/4 IN 181 05/25/2016 Paid $4.60
DO 2200 16042712122 n/a ELBOW PVC SCHED 40 45 DEG 2 IN 121 05/25/2016 Paid $11.10
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