PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | HANSON PIPE & PRECAST INC |
PAYMENT REQUEST | PRM 2200 08123111849 |
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 |
---|---|---|---|---|---|---|
CT 2200 08100600016 | n/a | PIPE, CONCRETE, REINFORCED | 111 | 01/02/2009 | Paid | $29,215.00 |