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 | EWING IRRIGATION PRODUCTS INC |
| PAYMENT REQUEST | PRM 6200 18052221094 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6200 18041701802 | n/a | Sprinkler Systems and Parts, Lawn and Turf | 112 | 05/23/2018 | Paid | $296.45 |
| PO 6200 18041701802 | n/a | Sprinkler Systems and Parts, Lawn and Turf | 111 | 05/23/2018 | Paid | $148.22 |