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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 18070524911

Total:$657.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 18061211563 n/a Steel, Reinforcing, Bars and Rods 121 07/06/2018 Paid $377.50
DO 6200 18061211563 n/a Steel, Reinforcing, Bars and Rods 111 07/06/2018 Paid $280.00
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