Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | BRIDGE MAINTENANCE |
ACTIVITY | BRIDGE MAINTENANCE |
PAYEE | RESTEK INC |
PAYMENT REQUEST | PRM 6100 22110703912 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22050507654 | n/a | RIP RAP, CONCRETE | 111 | 11/10/2022 | Paid | $31,809.60 |