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 09081440322 |
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 09080428664 | n/a | Pipe, Concrete | 111 | 08/17/2009 | Paid | $9,736.32 |
| DO 6300 09080428665 | n/a | Pipe, Concrete | 121 | 08/17/2009 | Paid | $32,241.60 |
| DO 6300 09080428666 | n/a | Pipe, Concrete | 131 | 08/17/2009 | Paid | $3,983.04 |
| DO 6300 09080428668 | n/a | Pipe, Concrete | 141 | 08/17/2009 | Paid | $3,582.40 |