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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 Box Meter, HDPE Rectangular AMR/AMI Single 1121 05/13/2021 Paid $7,265.00
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 Cover 21in X 14in, Box Meter HDPE Rectangular AMR/AMI Singl 1111 05/13/2021 Paid $5,550.00
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 CAPS CAST IRON MECHANICAL JOINT SIZE 8IN 151 05/13/2021 Paid $68.50
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 SLEEVE CI MECH JT REG 6 X 12 IN 131 05/13/2021 Paid $233.10
DO 2200 21041207031 n/a CAPS CAST IRON MECHANICAL JOINT SIZE 6IN 121 05/13/2021 Paid $21.04
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
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