PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STORM DRAINAGE |
PAYEE | HANSON PIPE & PRECAST INC |
PAYMENT REQUEST | GAX 6300 09012308454 |
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) |