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 10090936646 |
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 10072126342 | n/a | Pipe, Concrete | 111 | 09/10/2010 | Paid | $13,328.00 |
| DO 6300 10082429477 | n/a | Pipe, Concrete | 121 | 09/10/2010 | Paid | $20,151.84 |
| DO 6300 10082429504 | n/a | Pipe, Concrete | 131 | 09/10/2010 | Paid | $20,574.72 |