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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 17111303862

Total:$33,648.18

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 17091316172 n/a COVER CLEAN OUT FOR TRAFFIC BEARING FRAME 131 11/14/2017 Paid $12,000.00
DO 2200 17091316172 n/a FRAME CLEAN OUT FOR TRAFFIC BEARING 141 11/14/2017 Paid $9,100.00
DO 2200 17100300317 n/a PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 12 INCH 111 11/14/2017 Paid $340.14
DO 2200 17100500558 n/a VALVE GATE DI FLANGED BOTH ENDS 6 IN 121 11/14/2017 Paid $1,848.56
DO 2200 17101000759 n/a PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 12 INCH 181 11/14/2017 Paid $226.76
DO 2200 17101701312 n/a ELBOW PVC SEWER SDR-35 45 DEG 4 INCH 161 11/14/2017 Paid $44.60
DO 2200 17101701312 n/a COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4" 171 11/14/2017 Paid $253.12
DO 2200 17101701312 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 151 11/14/2017 Paid $9,835.00
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