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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 18050920016
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 18042509725 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch 181 05/10/2018 Paid $120.30
DO 2200 18042509725 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 121 05/10/2018 Paid $416.50
DO 2200 18042509725 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 141 05/10/2018 Paid $3,063.45
DO 2200 18042509725 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN 131 05/10/2018 Paid $133.60
DO 2200 18042509725 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 171 05/10/2018 Paid $271.50
DO 2200 18042509725 n/a COUPLING PVC SEWER SDR-35 6 IN 151 05/10/2018 Paid $330.00
DO 2200 18042509725 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 161 05/10/2018 Paid $263.10
DO 2200 18042509725 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 111 05/10/2018 Paid $252.90