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 12010308598
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 11120504099 n/a Pipe, Concrete 121 01/04/2012 Paid $13,269.60
DO 6300 11120504099 n/a Pipe, Concrete 111 01/04/2012 Paid $8,846.40