Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| DEPARTMENT | PUBLIC WORKS |
| FUND | PUBLIC WORKS TRANSPORTATION CIP |
| PROGRAM | PUBLIC WORKS FACILITIES |
| ACTIVITY | ST ELMO CHEATHAM BUILDING SEWER REPAIR |
| PAYEE | SI MECHANICAL LLC |
| PAYMENT REQUEST | PRM 7500 23021012606 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 22122003722 | n/a | Plumbing | 111 | 02/13/2023 | Paid | $39,577.00 |