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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 20061225293

Total:$4,426.40

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