PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STORM DRAINAGE |
PAYEE | HANSON PIPE & PRECAST LLC |
PAYMENT REQUEST | PRM 6300 13011410725 |
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 13010806282 | n/a | Pipe, Concrete | 111 | 01/15/2013 | Paid | $18,865.92 |
DO 6300 13010806283 | n/a | Pipe, Concrete | 121 | 01/15/2013 | Paid | $18,865.92 |
DO 6300 13010806284 | n/a | Pipe, Concrete | 131 | 01/15/2013 | Paid | $20,438.08 |