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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 18040416889
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 18030807794 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 1121 04/05/2018 Paid $2,450.76
DO 2200 18030807794 n/a WYE PVC SEWER SDR-35 6 X 6 IN 1141 04/05/2018 Paid $882.50
DO 2200 18030807794 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 1131 04/05/2018 Paid $350.80
DO 2200 18032208426 n/a COUPLING PVC SCHED 40 1/2 IN 131 04/05/2018 Paid $1.50
DO 2200 18032208426 n/a ELBOW PVC SCHED 40 45 DEG 3/4 IN 161 04/05/2018 Paid $2.00
DO 2200 18032208426 n/a ELBOW PVC SCHED 40 45 DEG 1 IN 151 04/05/2018 Paid $2.45
DO 2200 18032208426 n/a PIPE PVC SCHED 40 1 IN 181 04/05/2018 Paid $31.00
DO 2200 18032208426 n/a COUPLING PVC SCHED 40 3/4 IN 141 04/05/2018 Paid $2.80
DO 2200 18032208426 n/a PIPE PVC SCHED 40 1/2 IN 1101 04/05/2018 Paid $20.00
DO 2200 18032208426 n/a COUPLING PVC SCHED 40 1-1/2 IN 121 04/05/2018 Paid $3.70
DO 2200 18032208426 n/a PIPE PVC SCHED 40 1-1/4 IN 191 04/05/2018 Paid $15.20
DO 2200 18032208426 n/a PIPE PVC SCHED 40 2 IN 1111 04/05/2018 Paid $63.00
DO 2200 18032208426 n/a ELBOW PVC SCHED 40 90 DEG 3/4 IN 171 04/05/2018 Paid $0.90
DO 2200 18032208426 n/a COUPLING PVC SCHED 40 1 IN 111 04/05/2018 Paid $2.50