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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 18110503378

Total:$4,804.34

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 18100900808 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 171 11/06/2018 Paid $505.80
DO 2200 18101501170 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch 141 11/06/2018 Paid $200.50
DO 2200 18101501170 n/a PLUG PVC SEWER SDR-35 6 IN 131 11/06/2018 Paid $99.90
DO 2200 18101501170 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 111 11/06/2018 Paid $1,249.50
DO 2200 18101501170 n/a COUPLING PVC SEWER SDR-35 6 IN 121 11/06/2018 Paid $550.00
DO 2200 18101501173 n/a VALVE GATE DI FLANGED BOTH ENDS 4 IN 151 11/06/2018 Paid $1,736.50
DO 2200 18101501173 n/a VALVE GATE DI FLANGED BOTH ENDS 6 IN 161 11/06/2018 Paid $462.14
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