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 REPAIR |
| ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 6200 19052422047 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6200 19051401873 | n/a | LUMBER AND RELATED PRODUCTS | 111 | 05/29/2019 | Paid | $1,041.55 |
| PO 6200 19052201924 | n/a | LUMBER AND RELATED PRODUCTS | 131 | 05/29/2019 | Paid | $2,012.72 |