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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 18021412116

Total:$725.20

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 18012906030 n/a COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4" 161 02/15/2018 Paid $216.96
DO 2200 18012906030 n/a PLUG PVC SEWER SDR-35 6 IN 131 02/15/2018 Paid $39.96
DO 2200 18012906030 n/a TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 8X6 151 02/15/2018 Paid $73.00
DO 2200 18012906030 n/a ELBOW PVC SEWER SDR-35 45 DEG 4 INCH 121 02/15/2018 Paid $53.52
DO 2200 18012906030 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch 171 02/15/2018 Paid $50.88
DO 2200 18012906030 n/a TEE PVC SEWER SDR-35 6 X 6 IN 141 02/15/2018 Paid $185.64
DO 2200 18012906030 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 111 02/15/2018 Paid $105.24
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