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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 16060726437

Total:$2,860.76

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 16042211899 n/a COUPLING STL. REPAIR DBL BAND FC 12X13.20X15 111 06/08/2016 Paid $466.08
DO 2200 16050412515 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 121 06/08/2016 Paid $168.60
DO 2200 16050412515 n/a Coupling PVC Sewer Repair SDR-35 4 inch 181 06/08/2016 Paid $111.00
DO 2200 16050412515 n/a TEE PVC SEWER SDR-35 4 X 4 INCH 161 06/08/2016 Paid $86.64
DO 2200 16050412515 n/a ELBOW PVC SEWER SDR-35 45 DEG 4 INCH 151 06/08/2016 Paid $71.36
DO 2200 16050412515 n/a WYE PVC SEWER SDR-35 4 X 4 INCH 171 06/08/2016 Paid $92.28
DO 2200 16050412515 n/a COVER SEWER CLEANOUT PVC 6" 141 06/08/2016 Paid $1,692.00
DO 2200 16050412515 n/a COVER SEWER CLEANOUT PVC 4" 131 06/08/2016 Paid $172.80
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