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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 17061525028

Total:$11,817.90

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 17052411475 n/a COUPLING PVC SEWER SDR-35 6 IN 131 06/16/2017 Paid $440.00
DO 2200 17052411475 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 161 06/16/2017 Paid $160.40
DO 2200 17052411475 n/a CLAMP, STAINLESS STEEL, SERATED 51 INCH 111 06/16/2017 Paid $446.00
DO 2200 17052411475 n/a COUPLING PVC SEWER 8 IN 141 06/16/2017 Paid $186.80
DO 2200 17052411475 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 151 06/16/2017 Paid $749.70
DO 2200 17052611570 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 121 06/16/2017 Paid $9,835.00
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