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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY STORM DRAINAGE
PAYEE HANSON PIPE & PRECAST INC
PAYMENT REQUEST PRM 6300 11010409390

Total:$6,457.80

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 10122006863 n/a Pipe, Concrete 111 01/05/2011 Paid $6,457.80
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