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 10122908845
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 10111704448 n/a Pipe, Concrete 111 12/30/2010 Paid $5,400.32
DO 6300 10121506463 n/a Pipe, Concrete 121 12/30/2010 Paid $5,400.32
DO 6300 10121506465 n/a Pipe, Concrete 131 12/30/2010 Paid $5,400.32