Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | CONCRETE REPAIR & CONSTRUCTION |
| ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
| PAYEE | APPLIED TOOL & SUPPLY L P |
| PAYMENT REQUEST | PRM 6200 09052030084 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6200 09042410545 | n/a | PARTS AND ACCESSORIES, POWER SAW | 112 | 05/21/2009 | Paid | $181.83 |
| PO 6200 09042410545 | n/a | PARTS AND ACCESSORIES, POWER SAW | 111 | 05/21/2009 | Paid | $62.50 |