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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE VIKING FENCE CO LTD
PAYMENT REQUEST GAX 6200 18081414635

Total:$91.78

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Hardware/wire/steel 101 08/21/2018 Paid $91.78
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