PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STORM DRAINAGE |
PAYEE | HANSON PIPE & PRECAST LLC |
PAYMENT REQUEST | PRM 6300 14072431205 |
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 | 151 | 07/25/2014 | Paid | $1,207.52 |
DO 6300 14061214969 | n/a | Pipe, Concrete | 141 | 07/25/2014 | Paid | $4,819.06 |
DO 6300 14061615150 | n/a | Pipe, Concrete | 131 | 07/25/2014 | Paid | $6,633.28 |
DO 6300 14061915475 | n/a | Pipe, Concrete | 111 | 07/25/2014 | Paid | $2,535.36 |
DO 6300 14061915475 | n/a | Pipe, Concrete | 121 | 07/25/2014 | Paid | $2,535.36 |