PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STORM DRAINAGE |
PAYEE | FORTERRA PIPE & PRECAST LLC |
PAYMENT REQUEST | PRM 6300 16062328456 |
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 16020307330 | n/a | Pipe, Concrete | 121 | 06/24/2016 | Paid | $5,559.84 |
DO 6300 16052413580 | n/a | Pipe, Concrete | 111 | 06/24/2016 | Paid | $7,938.00 |