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Data Drill Down for May & 2023

Purchase Order
PAYEE ACT PIPE & SUPPLY INC
EXPENSE CATEGORY PIPES AND FITTINGS
PURCHASE ORDER Select a purchase order.

Total:$3,098.68

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23050508191 Meter Fittings, Water, Accessories, Parts, and Con 111 05/22/2023 Paid $1,160.00
DO 2200 23050508191 Meter Fittings, Water, Accessories, Parts, and Con 121 05/22/2023 Paid $802.68
DO 2200 23050508191 Meter Fittings, Water, Accessories, Parts, and Con 131 05/22/2023 Paid $1,136.00
DO 2200 23050107960 Ozone and Oxygen Generating Equipment and Parts 111 05/18/2023 Paid $796.78
DO 2200 23041307418 HOSE FITTINGS, BRASS AND/OR COPPER 111 05/08/2023 Paid $4,728.00
DO 2200 23041907588 Meter Fittings, Water, Accessories, Parts, and Con 111 05/04/2023 Paid $5,493.32
DO 2200 23041907588 Meter Fittings, Water, Accessories, Parts, and Con 121 05/04/2023 Paid $396.06
DO 2200 23041907588 Meter Fittings, Water, Accessories, Parts, and Con 131 05/04/2023 Paid $250.00
DO 2200 23041907588 Meter Fittings, Water, Accessories, Parts, and Con 141 05/04/2023 Paid $183.44
DO 2200 23041907588 Meter Fittings, Water, Accessories, Parts, and Con 151 05/04/2023 Paid $239.48
DO 2200 23041907588 Meter Fittings, Water, Accessories, Parts, and Con 161 05/04/2023 Paid $135.48
DO 2200 23041907588 Meter Fittings, Water, Accessories, Parts, and Con 171 05/04/2023 Paid $357.72
DO 2200 23041907588 Meter Fittings, Water, Accessories, Parts, and Con 181 05/04/2023 Paid $305.25
DO 2200 23041907588 Meter Fittings, Water, Accessories, Parts, and Con 191 05/04/2023 Paid $200.07
DO 2200 23041907588 Meter Fittings, Water, Accessories, Parts, and Con 1101 05/04/2023 Paid $261.12
DO 2200 23041907588 Meter Fittings, Water, Accessories, Parts, and Con 1111 05/04/2023 Paid $125.90
DO 2200 23041907588 Meter Fittings, Water, Accessories, Parts, and Con 1121 05/04/2023 Paid $26.45
DO 2200 23041907588 Meter Fittings, Water, Accessories, Parts, and Con 1131 05/04/2023 Paid $261.28
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