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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 19121807452

Total:$4,609.15

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 19112103398 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 121 12/19/2019 Paid $706.40
DO 2200 19112103398 n/a ELBOW PVC SEWER SDR-35 45 DEG 6 IN 131 12/19/2019 Paid $383.60
DO 2200 19112103398 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch 161 12/19/2019 Paid $85.00
DO 2200 19112103398 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 111 12/19/2019 Paid $357.60
DO 2200 19112103398 n/a WYE PVC SEWER SDR-35 6 X 6 IN 141 12/19/2019 Paid $748.00
DO 2200 19112103398 n/a CLAMP, STAINLESS STEEL, SERATED 51 INCH 171 12/19/2019 Paid $473.00
DO 2200 19112103398 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 22-1/2 Deg 4 Inch 151 12/19/2019 Paid $89.80
PO 2200 19111400416 n/a HYD PART 5 1/4 KENNEDY GUARDIAN K81A SEAT RING K8128 191 12/19/2019 Paid $1,666.00
PO 2200 19111400416 n/a PLUG BRASS 1-1/4 IN 181 12/19/2019 Paid $99.75
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