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 09030319856 |
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 08123007975 | n/a | Meter Boxes and Concrete Pull Boxes | 121 | 03/04/2009 | Paid | $4,810.00 |
| DO 1100 08123007975 | n/a | Meter Boxes and Concrete Pull Boxes | 131 | 03/04/2009 | Paid | $369.00 |
| DO 1100 08123007975 | n/a | Meter Boxes and Concrete Pull Boxes | 111 | 03/04/2009 | Paid | $3,610.00 |