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 REPAIR |
| ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
| PAYEE | SATELLITE SHELTERS INC. |
| PAYMENT REQUEST | PRM 6200 13120907206 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6200 13092406657 | n/a | Moving: House, Portable Building, etc. | 112 | 12/10/2013 | Paid | $1,107.50 |
| PO 6200 13092406657 | n/a | Moving: House, Portable Building, etc. | 111 | 12/10/2013 | Paid | $1,107.50 |