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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 8 IN CONCRETE X 8 IN CI 1101 06/03/2010 Paid $441.12
DO 2200 10042218028 n/a ADAPTER PVC 6 IN CONCRETE X 6 IN CI 191 06/03/2010 Paid $2,430.40
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
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