Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PULL BOXES,SVC BOXES,MANHOLES |
| PAYEE | HANSON PIPE & PRECAST INC |
| PAYMENT REQUEST | PRM 1100 09022619398 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 08092934356 | n/a | Meter Boxes and Concrete Pull Boxes | 121 | 02/27/2009 | Paid | $2,000.00 |
| DO 1100 08092934356 | n/a | Meter Boxes and Concrete Pull Boxes | 111 | 02/27/2009 | Paid | $732.00 |