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 23070326828 |
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 |
|---|---|---|---|---|---|---|
| CT 6300 23051800431 | n/a | Pipe, Concrete | 131 | 07/05/2023 | Paid | $13,591.50 |
| CT 6300 23051800431 | n/a | Pipe, Concrete | 141 | 07/05/2023 | Paid | $13,260.00 |
| CT 6300 23051800431 | n/a | Pipe, Concrete | 111 | 07/05/2023 | Paid | $4,719.00 |
| CT 6300 23051800431 | n/a | Pipe, Concrete | 121 | 07/05/2023 | Paid | $16,383.60 |