PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | HANSON PIPE & PRECAST INC |
PAYMENT REQUEST | PRM 2200 10031217485 |
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 09102700818 | n/a | CULVERT, PIPE, REINFORCED CONCRETE, CLASS III, IN | 111 | 03/15/2010 | Paid | $171.48 |