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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 19020610827
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 19011505446 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN 111 02/07/2019 Paid $106.20
DO 2200 19011505446 n/a CLAMP, STAINLESS STEEL, SERATED 51 INCH 141 02/07/2019 Paid $473.00
DO 2200 19011505446 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch 131 02/07/2019 Paid $170.00
DO 2200 19011505446 n/a COUPLING PVC SEWER SDR-35 6 IN 121 02/07/2019 Paid $233.20