Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | MINOR CONSTRUCTION AND REPAIR |
| ACTIVITY | UTILITY EXCAVATION REPAIR |
| PAYEE | WENZEL WENZEL & ASSOC INC |
| PAYMENT REQUEST | PRM 6200 18032115579 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 18021206665 | n/a | Signs: Construction | 111 | 03/22/2018 | Paid | $7,601.49 |
| DO 6200 18021206665 | n/a | Signs: Construction | 121 | 03/22/2018 | Paid | $7,601.49 |