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 20061225293 |
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 20051409154 | MA 2200 GA200000051 | Cover 17in X 30in, Box Meter HDPE Rectangular AMR/AMI Double | 131 | 06/15/2020 | Paid | $375.95 |
| DO 2200 20051409154 | MA 2200 GA200000051 | Box Meter, HDPE Rectangular AMR/AMI Double , 2in | 121 | 06/15/2020 | Paid | $510.75 |
| DO 2200 20051409154 | MA 2200 GA200000051 | Cover 18in X 17in, Box Meter HDPE Rectangular AMR/AMI Single | 111 | 06/15/2020 | Paid | $2,130.00 |
| DO 2200 20052709493 | n/a | PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 6 INCH | 151 | 06/15/2020 | Paid | $1,032.30 |
| DO 2200 20052709493 | n/a | SLEEVE CI MECH JT REG 8 X 12 IN | 141 | 06/15/2020 | Paid | $377.40 |