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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 19031114250

Total:$3,346.70

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 19021206560 n/a COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4" 191 03/12/2019 Paid $383.20
DO 2200 19021206560 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 161 03/12/2019 Paid $383.60
DO 2200 19021206560 n/a COUPLING PVC SEWER SDR-35 6 IN 141 03/12/2019 Paid $349.80
DO 2200 19021206560 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 111 03/12/2019 Paid $268.20
DO 2200 19021206560 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch 1111 03/12/2019 Paid $170.00
DO 2200 19021206560 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 121 03/12/2019 Paid $529.80
DO 2200 19021206560 n/a WYE PVC SEWER SDR-35 8 X 6 IN 181 03/12/2019 Paid $164.40
DO 2200 19021206560 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 131 03/12/2019 Paid $680.00
DO 2200 19021206560 n/a ELBOW PVC SEWER SDR-35 45 DEG 4 INCH 171 03/12/2019 Paid $141.90
DO 2200 19021206560 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch 1101 03/12/2019 Paid $89.80
DO 2200 19021206560 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 151 03/12/2019 Paid $186.00
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