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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 19093034247

Total:$12,128.20

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 19091215357 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 171 10/01/2019 Paid $287.70
DO 2200 19091215357 n/a WYE PVC SEWER SDR-35 8 X 6 IN 181 10/01/2019 Paid $164.40
DO 2200 19091215357 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN 131 10/01/2019 Paid $212.40
DO 2200 19091215357 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch 191 10/01/2019 Paid $127.50
DO 2200 19091215357 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 121 10/01/2019 Paid $357.60
DO 2200 19091215357 n/a CLAMP, STAINLESS STEEL, SERATED 51 INCH 1101 10/01/2019 Paid $473.00
DO 2200 19091215357 n/a COVER SEWER CLEANOUT PVC 6" 141 10/01/2019 Paid $119.60
DO 2200 19091215357 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 161 10/01/2019 Paid $279.00
DO 2200 19091215357 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 111 10/01/2019 Paid $10,008.00
DO 2200 19091215357 n/a COUPLING PVC SEWER 8 IN 151 10/01/2019 Paid $99.00
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