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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	ACT PIPE & SUPPLY LTD
PAYMENT REQUEST	PRM 2200 09022619409

Total:$16,761.38

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 08122307784	n/a	COUPLING STL PIPE REPAIR 3/4 IN STL PIPE	1151	02/27/2009	Paid	$155.20
DO 2200 09010908907	n/a	VALVE BALL CURB 2IN. SQ. ROT. NUT 2IN.	1141	02/27/2009	Paid	$481.80
DO 2200 09010908907	n/a	VALVE ANGLE 2 IN IPS	1121	02/27/2009	Paid	$388.96
DO 2200 09010908907	n/a	VALVE ANGLE 1-1/2 IN IPS	1111	02/27/2009	Paid	$559.68
DO 2200 09010908914	n/a	COUPLING STL PIPE REPAIR 1/2 IN STL PIPE	161	02/27/2009	Paid	$138.60
DO 2200 09010908914	n/a	COUPLING STL PIPE REPAIR 1-1/2 IN STL PIPE	181	02/27/2009	Paid	$289.40
DO 2200 09010908914	n/a	COUPLING BRASS CORP STOPS 90 DEG 1-1/2 IN	191	02/27/2009	Paid	$148.17
DO 2200 09010908914	n/a	COUPLING STL PIPE REPAIR 1-1/4 IN STL PIPE	171	02/27/2009	Paid	$127.10
DO 2200 09010908919	n/a	SLEEVE CI MECH JT REG 20 X 15 IN	141	02/27/2009	Paid	$1,796.72
DO 2200 09010908919	n/a	GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 24IN	151	02/27/2009	Paid	$1,484.00
DO 2200 09011309116	n/a	SLEEVE CI MECH JT REG 24 X 15 IN	1171	02/27/2009	Paid	$3,270.40
DO 2200 09011309120	n/a	PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 24 INCH	1161	02/27/2009	Paid	$2,771.20
PO 2200 08110702546	n/a	COUPLING STL REPAIR FC 2 X 2.75 X 12 IN	111	02/27/2009	Paid	$813.75
PO 2200 08110702546	n/a	COUPLING STL REPAIR FC 2 X 2-1/2 X 12-1/2 IN	131	02/27/2009	Paid	$768.75
PO 2200 08110702546	n/a	COUPLING STL REPAIR FC 2 X 2.75 X 7-1/2 IN	121	02/27/2009	Paid	$573.45
PO 2200 08120403916	n/a	COVER MANHOLE MARKED WATER 23-1/2 IN	1131	02/27/2009	Paid	$2,994.20