PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STORM DRAINAGE |
PAYEE | HANSON PIPE & PRECAST INC |
PAYMENT REQUEST | PRM 6300 10071430366 |
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 10070124490 | n/a | Pipe, Concrete | 121 | 07/15/2010 | Paid | $4,204.32 |
DO 6300 10070124491 | n/a | Pipe, Concrete | 111 | 07/15/2010 | Paid | $19,251.36 |