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 | STREET PREVENTIVE MAINTENANCE |
PAYEE | JANITOR'S WAREHOUSE |
PAYMENT REQUEST | PRM 6200 19071026196 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6200 19041101610 | n/a | Corrugated Boxes and Sheets (Including Fillers) | 111 | 07/11/2019 | Paid | $2,015.65 |