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 | Cover 18in X 17in, Box Meter HDPE Rectangular AMR/AMI Single | 121 | 07/16/2019 | Paid | $5,561.25 |
| CT 2200 AW190401060 | n/a | Box Meter, HDPE Rectangular AMR/AMI Single | 111 | 07/16/2019 | Paid | $9,486.25 |