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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 19062524839

Total:$4,151.50

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 19060511240 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 151 06/26/2019 Paid $767.20
DO 2200 19060511240 n/a TEE PVC SEWER SDR-35 6 X 6 IN 171 06/26/2019 Paid $656.00
DO 2200 19060511240 n/a ELBOW PVC SEWER SDR-35 45 DEG 4 INCH 181 06/26/2019 Paid $236.50
DO 2200 19060511240 n/a COUPLING PVC SEWER SDR-35 6 IN 121 06/26/2019 Paid $349.80
DO 2200 19060511240 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch 161 06/26/2019 Paid $359.20
DO 2200 19060511240 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 111 06/26/2019 Paid $850.00
DO 2200 19060511240 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEGREES 4 INCH 141 06/26/2019 Paid $188.80
DO 2200 19060511240 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 131 06/26/2019 Paid $744.00
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