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 15093040529 |
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 | 10/02/2015 | Paid | $2,735.04 |
| DO 6300 15020508025 | n/a | Pipe, Concrete | 111 | 10/02/2015 | Paid | $5,470.08 |