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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 19120406072

Total:$2,045.80

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 19111302932 n/a Coupling PVC Sewer Repair SDR-35 4 inch 181 12/05/2019 Paid $117.60
DO 2200 19111302932 n/a ELBOW PVC SEWER SDR-35 45 DEG 4 INCH 171 12/05/2019 Paid $94.60
DO 2200 19111302932 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 121 12/05/2019 Paid $510.00
DO 2200 19111302932 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 151 12/05/2019 Paid $372.00
DO 2200 19111302932 n/a COUPLING PVC SEWER SDR-35 6 IN 141 12/05/2019 Paid $233.20
DO 2200 19111302932 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN 131 12/05/2019 Paid $177.00
DO 2200 19111302932 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEGREES 4 INCH 161 12/05/2019 Paid $94.40
DO 2200 19111302932 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 111 12/05/2019 Paid $447.00
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