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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 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 1-1/2 IN STL PIPE 181 02/27/2009 Paid $289.40
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 1-1/4 IN STL PIPE 171 02/27/2009 Paid $127.10
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 09010908919 n/a SLEEVE CI MECH JT REG 20 X 15 IN 141 02/27/2009 Paid $1,796.72
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
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