Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | INLET PROTECTION COMPANY IPC LLC |
| PAYMENT REQUEST | PRM 6300 10091637579 |
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 |
|---|---|---|---|---|---|---|
| PO 6300 10090709649 | n/a | COVERS, INLET, CONCRETE, SEWER DRAIN SYSTEM | 111 | 09/17/2010 | Paid | $185.00 |