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 | MG LIMON CORPORATION |
| PAYMENT REQUEST | PRM 6200 10063029009 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 10062423951 | n/a | Hauling Services | 122 | 07/01/2010 | Paid | $6,480.00 |
| DO 6200 10062423951 | n/a | Hauling Services | 121 | 07/01/2010 | Paid | $450.00 |
| DO 6200 10062423952 | n/a | Hauling Services | 111 | 07/01/2010 | Paid | $750.00 |