Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STORM DRAINAGE |
| PAYEE | HANSON PIPE & PRECAST INC |
| PAYMENT REQUEST | PRM 6300 09070135042 |
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 09051221051 | n/a | Pipe, Concrete | 111 | 07/02/2009 | Paid | $7,764.90 |
| DO 6300 09061023630 | n/a | Pipe, Concrete | 121 | 07/02/2009 | Paid | $3,712.00 |