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 19080929383 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6200 19070802256 | n/a | PAPER, KRAFT | 111 | 08/12/2019 | Paid | $1,166.50 |
| PO 6200 19070802256 | n/a | PAPER, KRAFT | 121 | 08/12/2019 | Paid | $1,166.50 |