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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 21080628468
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 21050607925 MA 2200 GA200000051 Cover 21in X 14in, Box Meter HDPE Rectangular AMR/AMI Singl 131 08/09/2021 Paid $3,700.00
DO 2200 21050607925 MA 2200 GA200000051 Cover 18in X 17in, Box Meter HDPE Rectangular AMR/AMI Single 151 08/09/2021 Paid $2,130.00
DO 2200 21050607925 MA 2200 GA200000051 Lid for Single Round Meter Box HDPE AMR/AMI 111 08/09/2021 Paid $338.00
DO 2200 21050607925 MA 2200 GA200000051 Box Meter, HDPE Rectangular AMR/AMI Double , 2in 181 08/09/2021 Paid $3,064.50
DO 2200 21050607925 MA 2200 GA200000051 Box Meter, HDPE Rectangular AMR/AMI Single 121 08/09/2021 Paid $2,583.36
DO 2200 21050607925 MA 2200 GA200000051 Box Meter, HDPE Rectangular AMR/AMI Single 141 08/09/2021 Paid $3,487.20
DO 2200 21050607925 MA 2200 GA200000051 Box Meter, HDPE Rectangular AMR/AMI Single 1-1/2in to 2in. 161 08/09/2021 Paid $2,271.25
DO 2200 21050607925 MA 2200 GA200000051 Cover 17in X 30in, Box Meter HDPE Rectangular AMR/AMI Double 191 08/09/2021 Paid $3,759.50
DO 2200 21050607925 MA 2200 GA200000051 Cover 26in X 15in, Box Meter HDPE Rectangular AMR/AMI Single 171 08/09/2021 Paid $1,654.00