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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	ACT PIPE & SUPPLY INC
PAYMENT REQUEST	PRM 2200 18010508716

Total:$15,319.17

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 17110902678	n/a	PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN	151	01/08/2018	Paid	$816.92
DO 2200 17120503724	n/a	COUPLING STL REPAIR FC 2 X 2-1/2 X 12-1/2 IN	1161	01/08/2018	Paid	$189.88
DO 2200 17120503724	n/a	COUPLING STL REPAIR DBL BAND FC CLAMPS 12X12.20X20 IN	111	01/08/2018	Paid	$212.40
DO 2200 17120703869	n/a	Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch	1141	01/08/2018	Paid	$42.40
DO 2200 17120703869	n/a	ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN	1111	01/08/2018	Paid	$263.10
DO 2200 17120703869	n/a	COUPLING PVC SEWER 8 IN	1101	01/08/2018	Paid	$56.04
DO 2200 17120703869	n/a	COVER SEWER CLEANOUT PVC 4"	191	01/08/2018	Paid	$36.00
DO 2200 17120703869	n/a	ELBOW PVC SEWER SDR-35 45 DEG 6 IN	1121	01/08/2018	Paid	$271.50
DO 2200 17120703869	n/a	Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch	1151	01/08/2018	Paid	$40.10
DO 2200 17120703869	n/a	PLUG PVC SEWER SDR-35 8 IN	1131	01/08/2018	Paid	$11.81
DO 2200 17121304136	n/a	VALVE GATE DI FLANGED BOTH ENDS 8 IN	171	01/08/2018	Paid	$731.66
DO 2200 17121304136	n/a	VALVE GATE DI FLANGED BOTH ENDS 4 IN	181	01/08/2018	Paid	$347.30
DO 2200 17121304136	n/a	VALVE GATE DI FLANGED BOTH ENDS 6 IN	161	01/08/2018	Paid	$1,386.42
DO 2200 17121804328	n/a	PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN	131	01/08/2018	Paid	$3,676.14
DO 2200 17121804328	n/a	COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN	121	01/08/2018	Paid	$6,884.50
DO 2200 17121804328	n/a	WYE PVC SEWER SDR-35 6 X 6 IN	141	01/08/2018	Paid	$353.00