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 |