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 15051525002
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 15020508025 n/a Pipe, Concrete 121 05/18/2015 Paid $845.04
DO 6300 15020508025 n/a Pipe, Concrete 111 05/18/2015 Paid $3,078.16