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 10070129147 |
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 10042618155 | n/a | Pipe, Concrete | 121 | 07/02/2010 | Paid | $13,328.00 |
| DO 6300 10062223639 | n/a | Pipe, Concrete | 111 | 07/02/2010 | Paid | $10,858.08 |