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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY STORM DRAINAGE
PAYEE FORTERRA PIPE & PRECAST LLC
PAYMENT REQUEST PRM 6300 17030715457
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 16100700778 n/a Pipe, Concrete 111 03/08/2017 Paid $5,625.06