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 12110103819 |
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 12102401954 | n/a | Pipe, Concrete | 111 | 11/02/2012 | Paid | $24,188.80 |
| DO 6300 12102401955 | n/a | Pipe, Concrete | 121 | 11/02/2012 | Paid | $10,884.96 |
| DO 6300 12102401957 | n/a | Pipe, Concrete | 131 | 11/02/2012 | Paid | $1,209.44 |