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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	ACT PIPE & SUPPLY INC
PAYMENT REQUEST	PRM 2200 17090632710

Total:$7,280.74

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 17072413938	n/a	ELBOW PVC SEWER SDR-35 22-1/2 DEGREES 4 INCH	191	09/07/2017	Paid	$89.00
DO 2200 17072413938	n/a	COUPLING PVC SEWER 8 IN	181	09/07/2017	Paid	$112.08
DO 2200 17072413938	n/a	Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch	1141	09/07/2017	Paid	$16.96
DO 2200 17072413938	n/a	Coupling PVC Sewer Repair SDR-35 4 inch	1161	09/07/2017	Paid	$111.00
DO 2200 17072413938	n/a	COVER SEWER CLEANOUT PVC 6"	171	09/07/2017	Paid	$902.40
DO 2200 17072413938	n/a	WYE PVC SEWER SDR-35 6 X 6 IN	1121	09/07/2017	Paid	$194.15
DO 2200 17072413938	n/a	COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN	111	09/07/2017	Paid	$3,934.00
DO 2200 17072413938	n/a	COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET	121	09/07/2017	Paid	$202.32
DO 2200 17072413938	n/a	ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN	141	09/07/2017	Paid	$320.80
DO 2200 17072413938	n/a	PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN	161	09/07/2017	Paid	$502.72
DO 2200 17072413938	n/a	ELBOW PVC SEWER SDR-35 45 DEG 6 IN	1101	09/07/2017	Paid	$153.85
DO 2200 17072413938	n/a	TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 12X6	1111	09/07/2017	Paid	$139.76
DO 2200 17072413938	n/a	PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN	151	09/07/2017	Paid	$33.40
DO 2200 17072413938	n/a	ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN	131	09/07/2017	Paid	$166.60
DO 2200 17072413938	n/a	COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4"	1131	09/07/2017	Paid	$361.60
DO 2200 17072413938	n/a	Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch	1151	09/07/2017	Paid	$40.10