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 20110403165 |
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 | Box Meter, HDPE Rectangular AMR/AMI Single | 141 | 11/05/2020 | Paid | $4,359.00 |
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 20100700615 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 12IN | 111 | 11/05/2020 | Paid | $65.96 |
DO 2200 20100700615 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 16IN | 121 | 11/05/2020 | Paid | $148.44 |