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 |