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 Double , 2in 131 07/27/2020 Paid $1,021.50
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 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 Box Meter, HDPE Rectangular AMR/AMI Single 111 07/27/2020 Paid $2,906.00
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