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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 16080232415

Total:$5,774.92

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 16071216110 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 131 08/03/2016 Paid $3,142.00
DO 2200 16071216110 n/a COVER SEWER CLEANOUT PVC 6" 141 08/03/2016 Paid $1,443.84
DO 2200 16071216110 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 121 08/03/2016 Paid $249.90
DO 2200 16071216110 n/a COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4" 171 08/03/2016 Paid $433.92
DO 2200 16071216110 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 111 08/03/2016 Paid $202.32
DO 2200 16071216110 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch 181 08/03/2016 Paid $96.24
DO 2200 16071216110 n/a PLUG PVC SEWER SDR-35 6 IN 161 08/03/2016 Paid $99.90
DO 2200 16071216110 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEGREES 4 INCH 151 08/03/2016 Paid $106.80
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