Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ACT PIPE & SUPPLY INC |
PAYMENT REQUEST | PRM 2200 19071226534 |
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 | 07/16/2019 | Paid | $9,486.25 |
CT 2200 AW190401060 | n/a | Cover 18in X 17in, Box Meter HDPE Rectangular AMR/AMI Single | 121 | 07/16/2019 | Paid | $5,561.25 |