Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | ASPHALT OVERLAY |
| PAYEE | AARON CONCRETE CONTRACTORS |
| PAYMENT REQUEST | PRM 6200 09022519317 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 09021812859 | n/a | PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. | 112 | 02/26/2009 | Paid | $1,730.75 |
| DO 6200 09021812859 | n/a | PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. | 111 | 02/26/2009 | Paid | $3,214.25 |