Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | RIGHT-OF-WAY MAINTENANCE |
| ACTIVITY | OFF-STREET R-O-W MAINTENANCE |
| PAYEE | WESTBROOK METALS INC |
| PAYMENT REQUEST | GAX 6200 18061912024 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Hardware/wire/steel | 104 | 06/26/2018 | Paid | $11.29 | |
| n/a | Hardware/wire/steel | 102 | 06/26/2018 | Paid | $47.94 | |
| n/a | Hardware/wire/steel | 103 | 06/26/2018 | Paid | $38.80 | |
| n/a | Hardware/wire/steel | 101 | 06/26/2018 | Paid | $60.00 |