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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 19042318716

Total:$2,037.00

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 19040508751 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 151 04/24/2019 Paid $383.60
DO 2200 19040508751 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 111 04/24/2019 Paid $425.00
DO 2200 19040508751 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 141 04/24/2019 Paid $465.00
DO 2200 19040508751 n/a COVER SEWER CLEANOUT PVC 4" 131 04/24/2019 Paid $25.40
DO 2200 19040508751 n/a WYE PVC SEWER SDR-35 6 X 6 IN 161 04/24/2019 Paid $561.00
DO 2200 19040508751 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN 121 04/24/2019 Paid $177.00
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