Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | MINOR CONSTRUCTION AND REPAIR |
ACTIVITY | UTILITY EXCAVATION REPAIR |
PAYEE | ALPHA PAVING INDUSTRIES LLC |
PAYMENT REQUEST | PRM 6100 17010409042 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16081718286 | n/a | Construction, Highway and Road | 111 | 01/06/2017 | Paid | $192,807.93 |