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 | 101 | 01/30/2009 | Paid | ($149.40) | |
| n/a | Storm drainage | 102 | 01/30/2009 | Paid | ($208.43) |