PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ACT PIPE & SUPPLY INC |
PAYMENT REQUEST | PRM 2200 21060822210 |
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 26in X 15in, Box Meter HDPE Rectangular AMR/AMI Single | 121 | 06/10/2021 | Paid | $3,308.00 |
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 |