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 21072827442 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 20102201338 | n/a | Hauling Services | 111 | 07/29/2021 | Paid | $5,293.12 |
DO 6200 20102201338 | n/a | Hauling Services | 121 | 07/29/2021 | Paid | $2,268.48 |