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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 17022113770

Total:$5,505.92

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 17011305858 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 141 02/22/2017 Paid $518.43
DO 2200 17011305858 n/a WYE PVC SEWER SDR-35 6 X 6 IN 191 02/22/2017 Paid $52.95
DO 2200 17011305858 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 111 02/22/2017 Paid $3,245.55
DO 2200 17011305858 n/a PLUG PVC SEWER SDR-35 6 IN 171 02/22/2017 Paid $6.66
DO 2200 17011305858 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 131 02/22/2017 Paid $200.50
DO 2200 17011305858 n/a PLUG PVC SEWER SDR-35 8 IN 181 02/22/2017 Paid $23.62
DO 2200 17011305858 n/a WYE PVC SEWER SDR-35 8 X 6 IN 1101 02/22/2017 Paid $804.46
DO 2200 17011305858 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 151 02/22/2017 Paid $219.25
DO 2200 17011305858 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 161 02/22/2017 Paid $226.25
DO 2200 17011305858 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 121 02/22/2017 Paid $208.25
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