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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 21020311032
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 20102001201 MA 2200 GA200000051 HDPE Lid for Waste Water - Cleanouts 141 02/04/2021 Paid $1,544.00
DO 2200 20102001201 MA 2200 GA200000051 HDPE Box for Waste Water - Cleanouts 151 02/04/2021 Paid $2,847.00
DO 2200 20102001202 n/a PLUG CI MECH JT 6 IN SOLID 111 02/04/2021 Paid $83.22
DO 2200 20102701482 n/a SLEEVE CI MECH JT REG 4 X 12 IN 121 02/04/2021 Paid $169.60
DO 2200 20102701482 n/a CAPS CAST IRON MECHANICAL JOINT SIZE 6IN 131 02/04/2021 Paid $42.08