Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | CAPITAL PRECAST, INC |
| PAYMENT REQUEST | PRM 2200 21040716485 |
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 AW210211021 | n/a | Meter Boxes, Meter Vaults, and Valve Boxes (See 21 | 111 | 04/08/2021 | Paid | $7,298.50 |