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 21010808699 |
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 |