Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY STORM DRAINAGE
PAYEE HANSON PIPE & PRECAST INC
PAYMENT REQUEST GAX 6300 09012308454
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
n/a Storm drainage 102 01/30/2009 Paid ($208.43)
n/a Storm drainage 101 01/30/2009 Paid ($149.40)