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 14072431205
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 14061214969 n/a Pipe, Concrete 141 07/25/2014 Paid $4,819.06
DO 6300 14061214969 n/a Pipe, Concrete 151 07/25/2014 Paid $1,207.52
DO 6300 14061615150 n/a Pipe, Concrete 131 07/25/2014 Paid $6,633.28
DO 6300 14061915475 n/a Pipe, Concrete 121 07/25/2014 Paid $2,535.36
DO 6300 14061915475 n/a Pipe, Concrete 111 07/25/2014 Paid $2,535.36