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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY LTD
PAYMENT REQUEST PRM 2200 08111406322

Total:$18,781.02

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 08092433945 n/a HYDRANT PART AMERICAN AVK CO 2780 5 1/4 EXT. 18" 121 11/17/2008 Paid $1,896.30
DO 2200 08092433945 n/a HYDRANT PART AMERICAN AVK CO 2780 5 1/4 EXT. 24" 131 11/17/2008 Paid $2,137.50
DO 2200 08092433945 n/a HYDRANT PART AMERICAN AVK CO 2780 5 1/4 EXT. 12" 111 11/17/2008 Paid $2,206.20
DO 2200 08092433948 n/a SLEEVE CI MECH JT CUTTING IN 6 IN 151 11/17/2008 Paid $1,914.93
DO 2200 08092433948 n/a SLEEVE CI MECH JT CUTTING IN 8 IN 161 11/17/2008 Paid $866.52
DO 2200 08092433948 n/a BEND CI MECH JT 90 DEG 6 IN 141 11/17/2008 Paid $130.92
DO 2200 08092433948 n/a PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 6 INCH 171 11/17/2008 Paid $795.00
DO 2200 08092934435 n/a STOP ANGLE 3/4 IN COMPRESSION 181 11/17/2008 Paid $958.50
DO 2200 08092934435 n/a COUPLING BRASS WATER METER 3/4 X 8-1/2 IN 1111 11/17/2008 Paid $604.00
DO 2200 08092934435 n/a ELBOW BRASS COP TO IRON 1-1/2 IN MALE 1131 11/17/2008 Paid $174.85
DO 2200 08092934435 n/a STOP ANGLE FLAT HEAD INLET FIPT 3/4 IN 191 11/17/2008 Paid $1,500.00
DO 2200 08092934435 n/a STOP ANGLE 1 IN COMPRESSION 1101 11/17/2008 Paid $2,625.00
DO 2200 08092934435 n/a COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J. 1121 11/17/2008 Paid $623.50
DO 2200 08101501600 n/a PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 6 INCH 1141 11/17/2008 Paid $795.00
PO 2200 08101400923 n/a SOLVENT PVC CEMENT BLUE 32 OZ CAN 1151 11/17/2008 Paid $298.80
PO 2200 08110402267 n/a COUPLING DI OPTIMUM RANGE STD LENGTH 6" 1161 11/17/2008 Paid $1,254.00
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