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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CONST/REPAIR MATERIAL-OTHER
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM MINOR CONSTRUCTION AND REPAIR
ACTIVITY CONCRETE REPAIR & CONSTRUCTION
PAYEE CMC STEEL FABRICATORS INC
PAYMENT REQUEST PRM 6200 18041117443

Total:$1,736.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6200 18031301485 n/a Lumber, Hardwood, All Kinds 121 04/12/2018 Paid $338.80
PO 6200 18031301485 n/a Lumber, Hardwood, All Kinds 122 04/12/2018 Paid $338.80
PO 6200 18031301485 n/a Lumber, Hardwood, All Kinds 123 04/12/2018 Paid $338.80
PO 6200 18032201560 n/a Lumber, Hardwood, All Kinds 112 04/12/2018 Paid $360.00
PO 6200 18032201560 n/a Lumber, Hardwood, All Kinds 111 04/12/2018 Paid $360.00
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