Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET REPAIR |
| ACTIVITY | CONCRETE REPAIR & CONSTRUCTION |
| PAYEE | SUPERIOR CRUSHED STONE LC |
| PAYMENT REQUEST | PRM 6200 19100900686 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 19090915192 | n/a | STONE RIP RAP | 111 | 10/10/2019 | Paid | $11,267.37 |
| DO 6200 19090915192 | n/a | STONE RIP RAP | 121 | 10/10/2019 | Paid | $1,738.61 |