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 21102202174

Total:$23,255.00

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 21072810551 n/a Meter Boxes and Concrete Pull Boxes 121 10/25/2021 Paid $7,176.00
DO 2200 21072810551 n/a Meter Boxes and Concrete Pull Boxes 111 10/25/2021 Paid $7,410.30
DO 2200 21072810551 n/a Meter Boxes and Concrete Pull Boxes 131 10/25/2021 Paid $3,487.20
DO 2200 21072810551 n/a Meter Boxes and Concrete Pull Boxes 141 10/25/2021 Paid $3,759.50
DO 2200 21090111771 n/a HOSE FITTINGS, BRASS AND/OR COPPER 151 10/25/2021 Paid $1,422.00
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