PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HANSON PIPE & PRECAST LLC |
PAYMENT REQUEST | PRM 6300 15123009397 |
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 6300 15012607320 | n/a | Pipe, Concrete | 111 | 12/31/2015 | Paid | $3,641.40 |