Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | STREET PREVENTIVE MAINTENANCE |
| PAYEE | MG LIMON CORPORATION |
| PAYMENT REQUEST | PRM 6200 20012410900 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 19101401233 | n/a | Hauling Services | 121 | 01/27/2020 | Paid | $756.16 |
| DO 6200 19101401233 | n/a | Hauling Services | 111 | 01/27/2020 | Paid | $2,221.22 |