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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 19061123434
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
CT 2200 AW190401060 n/a Box Meter, HDPE Rectangular AMR/AMI Single 111 06/12/2019 Paid $9,958.00
CT 2200 AW190401060 n/a Cover 21in X 14in, Box Meter HDPE Rectangular AMR/AMI Singl 121 06/12/2019 Paid $7,412.00