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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM STREET REPAIR
ACTIVITY ROUTINE ROADWAY & ALLEY MAINTENANCE
PAYEE METALINK CORP
PAYMENT REQUEST PRM 6200 13042921410

Total:$18,447.06

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 13020708413 n/a Fence Installation and Repair 117 04/30/2013 Paid $4,611.75
DO 6200 13020708413 n/a Fence Installation and Repair 114 04/30/2013 Paid $4,611.77
DO 6200 13020708413 n/a Fence Installation and Repair 115 04/30/2013 Paid $4,611.77
DO 6200 13020708413 n/a Fence Installation and Repair 116 04/30/2013 Paid $4,611.77
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