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 | SEAL COAT & OTHER THIN SURFACE TREATMENTS |
| PAYEE | COOPER EQUIPMENT CO INC |
| PAYMENT REQUEST | PRM 6200 16083135993 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 16082418635 | n/a | Tire and Tube Repair Items and Vulcanizers | 111 | 09/01/2016 | Paid | $208.63 |