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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 21010808699

Total:$17,495.75

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 20102201318 MA 2200 GA200000051 Box Meter, HDPE Rectangular AMR/AMI Single 111 01/11/2021 Paid $2,906.00
DO 2200 20102201318 MA 2200 GA200000051 Cover 18in X 17in, Box Meter HDPE Rectangular AMR/AMI Single 121 01/11/2021 Paid $1,704.00
DO 2200 20111602187 MA 2200 GA200000051 Box Meter, HDPE Rectangular AMR/AMI Single 131 01/11/2021 Paid $2,392.00
DO 2200 20111602187 MA 2200 GA200000051 Cover 21in X 14in, Box Meter HDPE Rectangular AMR/AMI Singl 141 01/11/2021 Paid $1,850.00
DO 2200 20111702289 MA 2200 GA200000051 Box Meter, HDPE Rectangular AMR/AMI Single 151 01/11/2021 Paid $5,448.75
DO 2200 20111702289 MA 2200 GA200000051 Cover 18in X 17in, Box Meter HDPE Rectangular AMR/AMI Single 161 01/11/2021 Paid $3,195.00
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