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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 18101701919

Total:$15,005.30

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 18100100147 n/a TEE PVC SEWER SDR-35 6 X 6 IN 151 10/18/2018 Paid $773.50
DO 2200 18100100147 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 141 10/18/2018 Paid $905.00
DO 2200 18100100147 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 111 10/18/2018 Paid $9,835.00
DO 2200 18100100147 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch 191 10/18/2018 Paid $100.25
DO 2200 18100100147 n/a TEE PVC SEWER SDR-35 4 X 4 INCH 171 10/18/2018 Paid $180.50
DO 2200 18100100147 n/a TEE PVC SEWER SDR-35 8 X 6 IN 161 10/18/2018 Paid $241.90
DO 2200 18100100147 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 121 10/18/2018 Paid $1,604.00
DO 2200 18100100147 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 131 10/18/2018 Paid $877.00
DO 2200 18100100147 n/a TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 12X6 181 10/18/2018 Paid $349.40
DO 2200 18100100147 n/a Coupling PVC Sewer Repair SDR-35 4 inch 1101 10/18/2018 Paid $138.75
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