Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
PAYEE | KLEPZIG INC |
PAYMENT REQUEST | PRM 6200 18032115562 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 18020106230 | n/a | Crushed Stone (Includes Riprap) | 121 | 03/22/2018 | Paid | $388.82 |
DO 6200 18020106230 | n/a | Crushed Stone (Includes Riprap) | 111 | 03/22/2018 | Paid | $395.68 |