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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 17030114655

Total:$6,819.21

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 17020606881 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 111 03/02/2017 Paid $3,442.25
DO 2200 17020606881 n/a COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4" 191 03/02/2017 Paid $433.92
DO 2200 17020606881 n/a ELBOW PVC SEWER SDR-35 45 DEG 4 INCH 161 03/02/2017 Paid $89.20
DO 2200 17020606881 n/a WYE PVC SEWER SDR-35 6 X 6 IN 171 03/02/2017 Paid $1,412.00
DO 2200 17020606881 n/a WYE PVC SEWER SDR-35 8 X 6 IN 181 03/02/2017 Paid $416.10
DO 2200 17020606881 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN 131 03/02/2017 Paid $83.50
DO 2200 17020606881 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 151 03/02/2017 Paid $350.80
DO 2200 17020606881 n/a COUPLING PVC SEWER 8 IN 141 03/02/2017 Paid $186.80
DO 2200 17020606881 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 121 03/02/2017 Paid $404.64
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