Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STORM DRAINAGE |
| PAYEE | FORTERRA PIPE & PRECAST LLC |
| PAYMENT REQUEST | PRM 6300 16070529921 |
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 |
|---|---|---|---|---|---|---|
| DO 6300 16020307330 | n/a | Pipe, Concrete | 121 | 07/06/2016 | Paid | $1,853.28 |
| DO 6300 16052413580 | n/a | Pipe, Concrete | 111 | 07/06/2016 | Paid | $611.06 |