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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 18031214652

Total:$9,123.27

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 18022607289 n/a ELBOW PVC SEWER SDR-35 45 DEG 4 INCH 171 03/13/2018 Paid $111.50
DO 2200 18022607289 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 121 03/13/2018 Paid $416.50
DO 2200 18022607289 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 161 03/13/2018 Paid $362.00
DO 2200 18022607289 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch 181 03/13/2018 Paid $100.25
DO 2200 18022607289 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 111 03/13/2018 Paid $7,081.20
DO 2200 18022607289 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN 141 03/13/2018 Paid $160.32
DO 2200 18022607289 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 131 03/13/2018 Paid $401.00
DO 2200 18022607289 n/a CLAMP, STAINLESS STEEL, SERATED 51 INCH 191 03/13/2018 Paid $446.00
DO 2200 18022607289 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEGREES 4 INCH 151 03/13/2018 Paid $44.50
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