Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-PIPELINES
PAYEE HANSON PIPE & PRECAST LLC
PAYMENT REQUEST PRM 2200 12050320618
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
CT 2200 AW120215061 n/a PIPE, TUBING, AND ACCESSORIES (NOT FITTINGS) 131 05/04/2012 Paid $7,185.00
CT 2200 AW120215061 n/a PIPE, TUBING, AND ACCESSORIES (NOT FITTINGS) 111 05/04/2012 Paid $430.00
CT 2200 AW120215061 n/a PIPE, TUBING, AND ACCESSORIES (NOT FITTINGS) 121 05/04/2012 Paid $415.00