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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 18091931542

Total:$2,281.90

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 18082815045 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 141 09/20/2018 Paid $452.50
DO 2200 18082815045 n/a WYE PVC SEWER SDR-35 6 X 6 IN 151 09/20/2018 Paid $529.50
DO 2200 18082815045 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch 171 09/20/2018 Paid $84.80
DO 2200 18082815045 n/a WYE PVC SEWER SDR-35 8 X 6 IN 161 09/20/2018 Paid $277.40
DO 2200 18082815045 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEGREES 4 INCH 131 09/20/2018 Paid $89.00
DO 2200 18082815045 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch 181 09/20/2018 Paid $80.20
DO 2200 18082815045 n/a COUPLING PVC SEWER SDR-35 6 IN 111 09/20/2018 Paid $330.00
DO 2200 18082815045 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 121 09/20/2018 Paid $438.50
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