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 | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | SEAL COAT & OTHER THIN SURFACE TREATMENTS |
PAYEE | JANITOR'S WAREHOUSE |
PAYMENT REQUEST | PRM 6200 18091230989 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6200 18071702645 | n/a | Corrugated Boxes and Sheets (Including Fillers) | 112 | 09/13/2018 | Paid | $322.04 |
PO 6200 18071702645 | n/a | Corrugated Boxes and Sheets (Including Fillers) | 111 | 09/13/2018 | Paid | $162.96 |