Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | HANSON PIPE & PRECAST INC |
| PAYMENT REQUEST | PRM 2200 09101501809 |
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 2200 09081013993 | n/a | Welding Maintenance and Repair Services | 131 | 10/16/2009 | Paid | $500.00 |
| PO 2200 09081013993 | n/a | Welding Maintenance and Repair Services | 111 | 10/16/2009 | Paid | $32.00 |
| PO 2200 09081013993 | n/a | Welding Maintenance and Repair Services | 121 | 10/16/2009 | Paid | $1,500.00 |