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 09072737968 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 09071526940 | n/a | PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. | 111 | 07/28/2009 | Paid | $3,200.00 |
| DO 6200 09071727159 | n/a | PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. | 141 | 07/28/2009 | Paid | $2,444.40 |
| DO 6200 09071727160 | n/a | PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. | 131 | 07/28/2009 | Paid | $3,797.70 |
| DO 6200 09071727162 | n/a | PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. | 121 | 07/28/2009 | Paid | $2,990.40 |