Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | ADVANCED DRAINAGE SYSTEMS, INC. |
| PAYMENT REQUEST | PRM 6200 19043019515 |
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 6200 19020601104 | n/a | PIPE, CULVERT | 121 | 05/01/2019 | Paid | $3,155.00 |
| PO 6200 19020601104 | n/a | PIPE, CULVERT | 111 | 05/01/2019 | Paid | $1,532.00 |