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 09072337504
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 09070926349 n/a Pipe, Concrete 111 07/24/2009 Paid $9,170.40