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 18091731291 |
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 18062112019 | n/a | Pipe, Concrete | 121 | 09/18/2018 | Paid | $5,830.24 |
| DO 6300 18062112019 | n/a | Pipe, Concrete | 111 | 09/18/2018 | Paid | $4,933.28 |