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