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 | MG LIMON CORPORATION |
| PAYMENT REQUEST | PRM 6200 16071130534 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 16070815966 | n/a | Hauling Services | 111 | 07/12/2016 | Paid | $4,981.25 |
| DO 6200 16070815970 | n/a | Hauling Services | 131 | 07/12/2016 | Paid | $467.50 |
| DO 6200 16070815974 | n/a | Hauling Services | 121 | 07/12/2016 | Paid | $385.00 |