Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | SEAL COAT |
| PAYEE | LNV INC |
| PAYMENT REQUEST | PRM 6100 13100400516 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 13060415128 | n/a | Inspection Services, Construction Type | 111 | 10/07/2013 | Paid | $12,801.75 |
| DO 6100 13060415128 | n/a | Inspection Services, Construction Type | 121 | 10/07/2013 | Paid | $11,003.06 |