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 | LOWE'S HOME CENTERS INC |
PAYMENT REQUEST | PRM 6200 18082128883 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 18070612636 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 08/22/2018 | Paid | $356.93 |