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 | LOWE'S COMPANIES INC |
| PAYMENT REQUEST | PRM 6200 18110503425 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 18101701402 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 11/06/2018 | Paid | $80.02 |