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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 21060822210
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 21031506033 MA 2200 GA200000051 Cover 17in X 30in, Box Meter HDPE Rectangular AMR/AMI Double 131 06/10/2021 Paid $3,759.50
DO 2200 21031506033 MA 2200 GA200000051 Box Meter, HDPE Rectangular AMR/AMI Single 1-1/2in to 2in. 111 06/10/2021 Paid $4,542.50
DO 2200 21031506033 MA 2200 GA200000051 Cover 26in X 15in, Box Meter HDPE Rectangular AMR/AMI Single 121 06/10/2021 Paid $3,308.00