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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 20110403165

Total:$8,979.40

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 20081912330 MA 2200 GA200000051 Cover 21in X 14in, Box Meter HDPE Rectangular AMR/AMI Singl 131 11/05/2020 Paid $1,850.00
DO 2200 20081912330 MA 2200 GA200000051 Cover 18in X 17in, Box Meter HDPE Rectangular AMR/AMI Single 151 11/05/2020 Paid $2,556.00
DO 2200 20081912330 MA 2200 GA200000051 Box Meter, HDPE Rectangular AMR/AMI Single 141 11/05/2020 Paid $4,359.00
DO 2200 20100700615 n/a GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 16IN 121 11/05/2020 Paid $148.44
DO 2200 20100700615 n/a GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 12IN 111 11/05/2020 Paid $65.96
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