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 21041217023 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 20102201338 | n/a | Hauling Services | 121 | 04/13/2021 | Paid | $2,410.26 |
DO 6200 20102201338 | n/a | Hauling Services | 111 | 04/13/2021 | Paid | $11,625.96 |