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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	ACT PIPE & SUPPLY INC
PAYMENT REQUEST	PRM 2200 21051019832

Total:$31,713.98

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 20121703415	n/a	Ozone and Oxygen Generating Equipment and Parts	1151	05/13/2021	Paid	$43.36
DO 2200 21022205239	n/a	SLEEVE CI MECH JT REG 6 X 12 IN	1141	05/13/2021	Paid	$1,118.88
DO 2200 21030205607	MA 2200 GA200000051	HDPE Box for Waste Water - Cleanouts	191	05/13/2021	Paid	$2,847.00
DO 2200 21030205607	MA 2200 GA200000051	HDPE Lid for Waste Water - Cleanouts	181	05/13/2021	Paid	$1,544.00
DO 2200 21030505773	MA 2200 GA200000051	Cover 21in X 14in, Box Meter HDPE Rectangular AMR/AMI Singl	1111	05/13/2021	Paid	$5,550.00
DO 2200 21030505773	MA 2200 GA200000051	Box Meter, HDPE Rectangular AMR/AMI Single	1101	05/13/2021	Paid	$4,784.00
DO 2200 21030505773	MA 2200 GA200000051	Cover 18in X 17in, Box Meter HDPE Rectangular AMR/AMI Single	1131	05/13/2021	Paid	$6,390.00
DO 2200 21030505773	MA 2200 GA200000051	Box Meter, HDPE Rectangular AMR/AMI Single	1121	05/13/2021	Paid	$7,265.00
DO 2200 21041207031	n/a	CAPS CAST IRON MECHANICAL JOINT SIZE 8IN	151	05/13/2021	Paid	$68.50
DO 2200 21041207031	n/a	SLEEVE CI MECH JT REG 6 X 12 IN	131	05/13/2021	Paid	$233.10
DO 2200 21041207031	n/a	PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 4 INCH	161	05/13/2021	Paid	$275.30
DO 2200 21041207031	n/a	PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 8 INCH	171	05/13/2021	Paid	$1,074.40
DO 2200 21041207031	n/a	SLEEVE CI MECH JT REG 4 X 12 IN	111	05/13/2021	Paid	$169.60
DO 2200 21041207031	n/a	GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 8IN	141	05/13/2021	Paid	$329.80
DO 2200 21041207031	n/a	CAPS CAST IRON MECHANICAL JOINT SIZE 6IN	121	05/13/2021	Paid	$21.04