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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 18041617722

Total:$12,087.80

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 18032208420 n/a COUPLING PVC SEWER 8 IN 131 04/17/2018 Paid $186.80
DO 2200 18032208420 n/a TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 8X6 161 04/17/2018 Paid $182.50
DO 2200 18032208420 n/a TEE PVC SEWER SDR-35 8 X 6 IN 151 04/17/2018 Paid $120.95
DO 2200 18032208420 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch 181 04/17/2018 Paid $84.80
DO 2200 18032208420 n/a CLAMP, STAINLESS STEEL, SERATED 51 INCH 191 04/17/2018 Paid $223.00
DO 2200 18032208420 n/a TEE PVC SEWER SDR-35 6 X 6 IN 141 04/17/2018 Paid $386.75
DO 2200 18032208420 n/a WYE PVC SEWER SDR-35 6 X 6 IN 171 04/17/2018 Paid $353.00
DO 2200 18032608512 n/a FRAME CLEAN OUT FOR TRAFFIC BEARING 121 04/17/2018 Paid $4,550.00
DO 2200 18032608512 n/a COVER CLEAN OUT FOR TRAFFIC BEARING FRAME 111 04/17/2018 Paid $6,000.00
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