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 20072328855 |
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 20061710196 | MA 2200 GA200000051 | Box Meter, HDPE Rectangular AMR/AMI Single | 111 | 07/27/2020 | Paid | $2,906.00 |
| DO 2200 20061710196 | MA 2200 GA200000051 | Box Meter, HDPE Rectangular AMR/AMI Double , 2in | 131 | 07/27/2020 | Paid | $1,021.50 |
| DO 2200 20061710196 | MA 2200 GA200000051 | Cover 18in X 17in, Box Meter HDPE Rectangular AMR/AMI Single | 121 | 07/27/2020 | Paid | $852.00 |
| DO 2200 20061710196 | MA 2200 GA200000051 | Cover 17in X 30in, Box Meter HDPE Rectangular AMR/AMI Double | 141 | 07/27/2020 | Paid | $977.47 |
| DO 2200 20070610767 | n/a | REDUCER CI MECH JT & MECH JT 12 X 8 IN | 151 | 07/27/2020 | Paid | $75.48 |
| DO 2200 20070610770 | n/a | REDUCER CI MECH JT & MECH JT 12 X 8 IN | 161 | 07/27/2020 | Paid | $75.48 |