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 16081834538 |
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 16051012847 | n/a | Pipe, Concrete | 111 | 08/19/2016 | Paid | $69,264.00 |