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 09070735399 |
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 09060122683 | n/a | Meter Boxes and Concrete Pull Boxes | 111 | 07/08/2009 | Paid | $1,427.00 |
| DO 1100 09060122683 | n/a | Meter Boxes and Concrete Pull Boxes | 131 | 07/08/2009 | Paid | $61.50 |
| DO 1100 09060122683 | n/a | Meter Boxes and Concrete Pull Boxes | 121 | 07/08/2009 | Paid | $1,646.00 |
| DO 1100 09062224685 | n/a | Meter Boxes and Concrete Pull Boxes | 141 | 07/08/2009 | Paid | $1,427.00 |
| DO 1100 09062224685 | n/a | Meter Boxes and Concrete Pull Boxes | 151 | 07/08/2009 | Paid | $1,646.00 |
| DO 1100 09062224685 | n/a | Meter Boxes and Concrete Pull Boxes | 161 | 07/08/2009 | Paid | $61.50 |