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 | GILBERT LIMON JR |
| PAYMENT REQUEST | PRM 6200 09050628670 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 09050120026 | n/a | Hauling Services | 112 | 05/07/2009 | Paid | $1,785.00 |
| DO 6200 09050120026 | n/a | Hauling Services | 111 | 05/07/2009 | Paid | $2,070.00 |