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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 17080729791

Total:$7,837.10

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 17070713326 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 131 08/08/2017 Paid $199.92
DO 2200 17070713326 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 121 08/08/2017 Paid $168.60
DO 2200 17070713326 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 161 08/08/2017 Paid $210.48
DO 2200 17070713326 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch 1121 08/08/2017 Paid $80.20
DO 2200 17070713326 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 141 08/08/2017 Paid $481.20
DO 2200 17070713326 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch 1111 08/08/2017 Paid $84.80
DO 2200 17070713326 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 111 08/08/2017 Paid $3,934.00
DO 2200 17070713326 n/a WYE PVC SEWER SDR-35 6 X 6 IN 1101 08/08/2017 Paid $423.60
DO 2200 17070713326 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 181 08/08/2017 Paid $543.00
DO 2200 17070713326 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 151 08/08/2017 Paid $1,571.00
DO 2200 17070713326 n/a ELBOW PVC SEWER SDR-35 45 DEG 4 INCH 191 08/08/2017 Paid $89.20
DO 2200 17070713326 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 8 IN 171 08/08/2017 Paid $51.10
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