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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	ACT PIPE & SUPPLY LTD
PAYMENT REQUEST	PRM 2200 10060225815

Total:$12,691.00

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 10012109549	n/a	BOX FORCE MAIN HIGH DENSITY POLYETHYLENE CLEAN OUT	1161	06/03/2010	Paid	$438.00
DO 2200 10041216753	n/a	PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 8 INCH	131	06/03/2010	Paid	$942.40
DO 2200 10041216753	n/a	BOLT TEE HEAD CT 3/4 X 4	121	06/03/2010	Paid	$220.00
DO 2200 10041417049	n/a	CORPORTION STOP COMPRESSION BALLCORP BRASS 1-1/2IN G.J.	141	06/03/2010	Paid	$1,037.40
DO 2200 10041417049	n/a	ELBOW BRASS COP TO IRON 1 IN MALE	151	06/03/2010	Paid	$435.00
DO 2200 10042117738	n/a	COUPLING PVC SEWER 8 IN	161	06/03/2010	Paid	$71.08
DO 2200 10042217953	n/a	PIPE CI PRESSURE TYTON DUCTILE 6 IN	171	06/03/2010	Paid	$2,163.60
DO 2200 10042217956	n/a	PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 6 INCH	181	06/03/2010	Paid	$397.50
DO 2200 10042218028	n/a	ADAPTER PVC 6 IN CONCRETE X 6 IN CI	191	06/03/2010	Paid	$2,430.40
DO 2200 10042218028	n/a	ADAPTER PVC 8 IN CONCRETE X 8 IN CI	1101	06/03/2010	Paid	$441.12
DO 2200 10042718288	n/a	COUPLING DI OPTIMUM RANGE LONG LENGTH 16"	1111	06/03/2010	Paid	$1,063.62
DO 2200 10042818429	n/a	GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 12IN	1121	06/03/2010	Paid	$192.50
DO 2200 10042818515	n/a	COUPLING REDUCER PVC 6" SPIGOT X 4" GASKET	1131	06/03/2010	Paid	$114.30
DO 2200 10042818515	n/a	WYE PVC SEWER SDR-35 8 X 6 IN	1141	06/03/2010	Paid	$105.48
DO 2200 10050419066	n/a	PIPE CI PRESSURE TYTON DUCTILE 6 IN	1151	06/03/2010	Paid	$2,163.60
PO 2200 10050406128	n/a	TAPE DECTECTABLE MARKING TRACER TYPE MAGNETIC MARKED WATER	111	06/03/2010	Paid	$475.00