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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 20031116491
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 20020505895 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 151 03/12/2020 Paid $850.00
DO 2200 20020505895 n/a ELBOW PVC SEWER SDR-35 22-1/2 DEG 6 IN 161 03/12/2020 Paid $372.00
DO 2200 20021906347 n/a GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN 171 03/12/2020 Paid $1,123.50
DO 2200 20022006387 n/a Elbow PVC Sewer SDR-35 Gasket X Spigot End 45 Deg 4 Inch 131 03/12/2020 Paid $170.00
DO 2200 20022006387 n/a ELBOW PVC SEWER SDR-35 45 DEG 4 INCH 141 03/12/2020 Paid $94.60
DO 2200 20022006387 n/a COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET 111 03/12/2020 Paid $178.80
DO 2200 20022006387 n/a TEE, SADDLE TAP PVC W/STAINLESS BAND O-RING 12X6 121 03/12/2020 Paid $370.40