Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | ASSET AND FACILITY MANAGEMENT |
| ACTIVITY | INFRASTRUCTURE MANAGEMENT |
| PAYEE | VIKING FENCE CO LTD |
| PAYMENT REQUEST | PRM 6200 19080929385 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6200 19071102306 | n/a | FENCE, GUARDRAIL, STEEL | 111 | 08/12/2019 | Paid | $602.31 |