Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | ROUTINE MAINTENANCE |
PAYEE | AIRGAS INC |
PAYMENT REQUEST | PRM 6200 19072927809 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6200 18101700191 | n/a | ACETYLENE WELDING GAS | 111 | 07/30/2019 | Paid | $49.13 |
PO 6200 18101700191 | n/a | ACETYLENE WELDING GAS | 121 | 07/30/2019 | Paid | $208.29 |