Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
PAYEE | MARCELO'S LP |
PAYMENT REQUEST | PRM 6200 19032515700 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6200 19012801026 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 111 | 03/26/2019 | Paid | $480.00 |
PO 6200 19012801026 | n/a | Top Soil and Fill Dirt (For Mulch See Class 335) | 112 | 03/26/2019 | Paid | $600.00 |