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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY STORM DRAINAGE
PAYEE HANSON PIPE & PRECAST INC
PAYMENT REQUEST PRM 6300 09012915712

Total:$1,090.43

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 08090231576 n/a Pipe, Concrete 111 01/30/2009 Paid $1,090.43
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