PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PULL BOXES,SVC BOXES,MANHOLES |
PAYEE | HANSON PIPE & PRECAST INC |
PAYMENT REQUEST | PRM 1100 09031321497 |
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 09012710477 | n/a | Meter Boxes and Concrete Pull Boxes | 111 | 03/16/2009 | Paid | $8,172.00 |