Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STORM DRAINAGE |
| PAYEE | HANSON PIPE & PRECAST LLC |
| PAYMENT REQUEST | PRM 6300 12062125013 |
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 12052214556 | n/a | Pipe, Concrete | 141 | 06/22/2012 | Paid | $2,005.00 |
| DO 6300 12053114990 | n/a | Pipe, Concrete | 131 | 06/22/2012 | Paid | $8,942.00 |
| DO 6300 12061315981 | n/a | Pipe, Concrete | 121 | 06/22/2012 | Paid | $13,656.20 |
| DO 6300 12061315983 | n/a | Pipe, Concrete | 111 | 06/22/2012 | Paid | $1,242.09 |