Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HANSON PIPE & PRECAST LLC |
| PAYMENT REQUEST | PRM 6300 15041421179 |
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 6300 15031202300 | n/a | JOINT SEALANT, RUBBERIZED ASPHALTIC MATERIAL, FOR | 111 | 04/15/2015 | Paid | $680.40 |