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 | MELENDREZ TRUCKING LLC |
| PAYMENT REQUEST | PRM 6200 13041920295 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 13040911892 | n/a | Hauling Services | 111 | 04/22/2013 | Paid | $1,543.00 |
| DO 6200 13040911892 | n/a | Hauling Services | 113 | 04/22/2013 | Paid | $3,008.25 |
| DO 6200 13040911892 | n/a | Hauling Services | 112 | 04/22/2013 | Paid | $1,100.00 |