PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | HANSON PIPE & PRECAST INC |
PAYMENT REQUEST | PRM 2200 08112007180 |
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 2200 08101500947 | n/a | PIPE, CONCRETE, REINFORCED | 121 | 11/21/2008 | Paid | $110.00 |
PO 2200 08101500947 | n/a | PIPE, CONCRETE, REINFORCED | 131 | 11/21/2008 | Paid | $56.00 |
PO 2200 08101500947 | n/a | PIPE, CONCRETE, REINFORCED | 141 | 11/21/2008 | Paid | $155.00 |
PO 2200 08101500947 | n/a | PIPE, CONCRETE, REINFORCED | 111 | 11/21/2008 | Paid | $360.00 |
PO 2200 08101500947 | n/a | PIPE, CONCRETE, REINFORCED | 151 | 11/21/2008 | Paid | $3,800.00 |