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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
DEPARTMENT PUBLIC WORKS
FUND TRANSPORTATION FUND
PROGRAM BRIDGE MAINTENANCE
ACTIVITY BRIDGE MAINTENANCE
PAYEE VALLEN DISTRIBUTION INC.
PAYMENT REQUEST PRM 6200 18062724166

Total:$6,777.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 18060711435 n/a Steel, Reinforcing, Bars and Rods 111 06/28/2018 Paid $6,777.60
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