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 | SEAL COAT |
PAYEE | SKINNER TRANSPORTATION INC |
PAYMENT REQUEST | PRM 6200 09081240007 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6200 09070612838 | n/a | CYLINDER RENTAL/DEMURRAGE, GAS | 121 | 08/13/2009 | Paid | $200.00 |
PO 6200 09070612840 | n/a | CYLINDER RENTAL/DEMURRAGE, GAS | 111 | 08/13/2009 | Paid | $160.00 |
PO 6200 09073113721 | n/a | CYLINDER RENTAL/DEMURRAGE, GAS | 131 | 08/13/2009 | Paid | $220.00 |