PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | SEAL COAT & OTHER THIN SURFACE TREATMENTS |
PAYEE | JANITOR'S WAREHOUSE |
PAYMENT REQUEST | PRM 6200 18050920063 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6200 18040501709 | n/a | Corrugated Boxes and Sheets (Including Fillers) | 112 | 05/10/2018 | Paid | $436.25 |
PO 6200 18040501709 | n/a | Corrugated Boxes and Sheets (Including Fillers) | 111 | 05/10/2018 | Paid | $436.25 |