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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	ACT PIPE & SUPPLY LTD
PAYMENT REQUEST	PRM 2200 09112305869

Total:$29,650.71

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 09092534045	n/a	COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN	1151	11/24/2009	Paid	$156.00
DO 2200 09100800843	n/a	STOP CURB FOR IRON PIPE 1 IN	1131	11/24/2009	Paid	$636.45
DO 2200 09100800843	n/a	CORPORATION STOP COMPRESSION BALL CORP BRASS 3/4 IN.	191	11/24/2009	Paid	$513.00
DO 2200 09100800843	n/a	COUPLING BRASS COP TO IRON 1-1/4 IN	181	11/24/2009	Paid	$329.20
DO 2200 09100800843	n/a	COUPLING BRASS 1IN. MIP X COMPRESSION GRIP JOINT	1111	11/24/2009	Paid	$941.00
DO 2200 09100800843	n/a	COUPLING BRASS 1 FEMALE C.T. X COMPRESSION G.J.	1101	11/24/2009	Paid	$686.00
DO 2200 09100800843	n/a	COUPLING BRASS 1 1/2IN. MIP X COMPRESSION GRIP JOINT	1121	11/24/2009	Paid	$2,357.00
DO 2200 09100800843	n/a	COUPLING BRASS COP TO IRON 3/4 IN	171	11/24/2009	Paid	$198.25
DO 2200 09101301104	n/a	WRENCH METER NUT 1/2" STEEL PLATE 1-5/8" SIZE	161	11/24/2009	Paid	$266.68
DO 2200 09102001930	n/a	LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP	1181	11/24/2009	Paid	$173.40
DO 2200 09102102021	n/a	ADAPTER SEMI RIGID 4IN CI X 4IN CLAY	1161	11/24/2009	Paid	$437.60
DO 2200 09102102021	n/a	ADAPTER PVC 6 IN CONCRETE X 6 IN CI	1171	11/24/2009	Paid	$2,083.20
DO 2200 09102202218	n/a	HYD PART 5 1/4 KENNEDY GUARDIAN K81A SEAT RING K8128	111	11/24/2009	Paid	$779.85
DO 2200 09102202227	n/a	BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER	151	11/24/2009	Paid	$11,058.00
DO 2200 09102202227	n/a	LID WATER METER FOR LARGE ROUND BX	131	11/24/2009	Paid	$5,015.00
DO 2200 09102202227	n/a	LID WATER METER FOR SMALL ROUND BX	121	11/24/2009	Paid	$2,330.00
DO 2200 09102202227	n/a	BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER	141	11/24/2009	Paid	$491.70
PO 2200 09100100001	n/a	CLEAN OUT FRAME AND COVER TRAFFIC BEARING	1191	11/24/2009	Paid	$1,026.30
PO 2200 09101300364	n/a	SOCKET DEEP FOR REPAIR CLAMP 6PT 1/2IN DR.6IN LONG,1-1/16 SZ	1141	11/24/2009	Paid	$172.08