Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | RIGHT-OF-WAY MAINTENANCE |
ACTIVITY | DOWNTOWN ENHANCEMENT MAINTENANCE |
PAYEE | HCOP LLC |
PAYMENT REQUEST | PRM 6200 12050220427 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6200 12030503356 | n/a | Lawn Equipment Maintenance and Repair | 121 | 05/03/2012 | Paid | $357.42 |