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 | UTILITY EXCAVATION REPAIR |
| PAYEE | EWING IRRIGATION PRODUCTS INC |
| PAYMENT REQUEST | PRM 6200 18051720730 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6200 18042401867 | n/a | Sprinkler Systems and Parts, Lawn and Turf | 111 | 05/18/2018 | Paid | $204.79 |
| PO 6200 18042401867 | n/a | Sprinkler Systems and Parts, Lawn and Turf | 112 | 05/18/2018 | Paid | $204.80 |