Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TRANSPORTATION PG/2018 |
| PROGRAM | STREET PROGRAMS |
| ACTIVITY | STREET REHABILITATION |
| PAYEE | WESTAR CONSTRUCTION, INC. |
| PAYMENT REQUEST | PRM 6100 20120105271 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 20080711927 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 12/03/2020 | Paid | $43,865.30 |