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 | 111 | 07/25/2014 | Paid | $2,535.36 |
| DO 6300 14061915475 | n/a | Pipe, Concrete | 121 | 07/25/2014 | Paid | $2,535.36 |